Award
City of Phoenix SR-20171019-23809ab161
Water Services
Recipient
PHOENIX WELDING SUPPLY CO
Award Amount
$14,637.00
Ceiling
$14,637.00
Awarded
October 19, 2017
Identifier
SR-20171019-23809ab161
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 19, 2017, to Phoenix Welding Supply Co for water services and related materials. The order includes multiple line items for various products and services, with a total obligated amount of $14,637. The procurement involved a detailed transaction with numerous line items, each with specific extended prices, and was managed by the city's water department. The award emphasizes water infrastructure maintenance and supplies, with Phoenix Welding Supply Co as the awarded vendor. The purchase order is a single-transaction contract, not a multi-year or blanket agreement.
Description
Water Services