Award
City of Phoenix SR-20171024-db19dfbb3a
Water Services
Recipient
AIRGAS USA LLC
Award Amount
$10.00
Ceiling
$10.00
Awarded
October 24, 2017
Identifier
SR-20171024-db19dfbb3a
The City of Phoenix, a municipality government in Arizona, awarded a single-transaction purchase order on October 24, 2017, for water services, specifically laboratory supplies, to vendor AIRGAS USA LLC. The contract obligated and total amount was $10.00. The purchase was made under the acquisition category 'contract' with no specified period, indicating a one-time order. The original purchase order source details a procurement for laboratory supplies with an invoice net amount of $10.10, matching the awarded amount, and the document description confirms the focus on water services. The award is part of the City of Phoenix's procurement activities for water-related laboratory supplies.
Description
Water Services