Award

City of Phoenix SR-20171026-81411f27e1

Water Services

Recipient

UNITED BUSINESS MAIL INC

Award Amount

$72.00

Ceiling

$72.00

Awarded

October 26, 2017

Identifier

SR-20171026-81411f27e1

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 26, 2017, for water services with a total obligated amount of $72.00. The award was granted to vendor United Business Mail Inc. The purchase included multiple line items primarily for postage and pre-sort mail charges, with detailed extended prices for each. The contract appears to be a single-transaction order for postal and mailing services related to water services, with no indication of a multi-year or blanket arrangement. The procurement involved postal services, with specific focus on postage and mailing charges, and was managed by the City of Phoenix.

Description

Water Services