Award

City of Phoenix SR-20171027-6136b21ba5

Water Services

Recipient

UNIVAR USA INC

Award Amount

$13,488.00

Ceiling

$13,488.00

Awarded

October 27, 2017

Identifier

SR-20171027-6136b21ba5

The City of Phoenix, a municipality government in Arizona, awarded a purchase order to UNIVAR USA INC for water services chemicals on October 27, 2017. The total obligated amount was $13,488.00, covering multiple line items for chemicals with a combined extended price of approximately $13,488. The order includes three line items, all for chemicals, with detailed extended prices. The award is a single-transaction contract for water services chemicals, with no indication of a multi-year or blanket arrangement. The purchase was made in Phoenix, Arizona, USA.

Description

Water Services