Award

City of Phoenix SR-20171012-3a370dbb84

Water Services

Recipient

ROSEMOUNT

Award Amount

$2,759.00

Ceiling

$2,759.00

Awarded

October 12, 2017

Identifier

SR-20171012-3a370dbb84

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 12, 2017, for water services with a total obligated amount of $2,759.00. The award was made to vendor ROSEMOUNT, which supplied electrical supplies related to water services, with line items totaling approximately $2,759.32. The purchase involved two line items, both for electrical supplies, and was a single-transaction contract. The award emphasizes electrical supplies for water services, with no specific contract duration indicated.

Description

Water Services