Award

City of Phoenix SR-20171012-8675417385

Water Services

Recipient

NCH CORPORATION

Award Amount

$195.00

Ceiling

$195.00

Awarded

October 12, 2017

Identifier

SR-20171012-8675417385

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 12, 2017, to NCH CORPORATION for water services, including small tools and equipment, with a total obligated amount of $195. The order includes two line items: one for small tools/equipment costing $176.04 and another for small tools/equipment costing $19.67. The purchase appears to be a single-transaction contract for water services, with no indication of a multi-year arrangement. The procurement was for water-related supplies and services, with no specific contract requirements noted.

Description

Water Services