City of Phoenix SR-20171025-a9b4ba5e31

Water Services

This purchase order documents a single-transaction procurement by the City of Phoenix, Arizona, for water services and related supplies, awarded to vendor Grainger. The order includes a variety of products such as inventories, small tools, vehicle parts, electrical supplies, locks, laboratory supplies, and safety equipment, with a total obligated amount of $21,275. The procurement appears to be a one-time purchase with multiple line items covering diverse categories of water-related and maintenance products. Notable OEM/vendor companies mentioned are Grainger, which received the award, and the buyer is the City of Phoenix, a municipal government entity. The order was paid on October 25, 2017, and involves multiple product categories and quantities, with some line items being refunds or adjustments.

Description

Water Services