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