Award

City of Phoenix SR-20220830-810a129424

Water Services

Recipient

CEMEX INC

Award Amount

$3,169.00

Ceiling

$3,169.00

Awarded

August 30, 2022

Identifier

SR-20220830-810a129424

The City of Phoenix, a municipality government in Arizona, issued a purchase order for water services, specifically for dirt and fill materials, awarded to CEMEX INC. The total obligated amount was $3,169.00, covering two line items with extended prices of $3,343.58 and -$174.56, respectively, on August 30, 2022. The order appears to be a single-transaction procurement related to water services, with no indication of a multi-year contract. The purchase involved the procurement of dirt/fill materials, with the vendor CEMEX INC receiving payment for these items.

Description

Water Services