Award

City of Phoenix SR-20171019-81e3cd9b01

Water Services

Recipient

DANA KEPNER COMPANY INC

Award Amount

$1,271.00

Ceiling

$1,271.00

Awarded

October 19, 2017

Identifier

SR-20171019-81e3cd9b01

The City of Phoenix, a municipality government in Arizona, awarded a contract for water services to Dana Kepner Company Inc. on October 19, 2017, with a total obligated amount of $1,271. The purchase included inventories, with an initial invoice amount of $1,380.58, offset by returns or credits of $102.04 and $7.29. The procurement involved a single purchase order referencing the same vendor and service description, indicating a straightforward transaction. The award was made under a contract category, with no specific multi-year or blanket arrangement noted. The award was for water services, and the vendor Dana Kepner Company Inc. was responsible for providing inventories related to water services.

Description

Water Services