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