Award
City of Phoenix SR-20171030-dfb8419b75
Water Services
Recipient
CEMEX
Award Amount
$5,413.00
Ceiling
$5,413.00
Awarded
October 30, 2017
Identifier
SR-20171030-dfb8419b75
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 30, 2017, to CEMEX for water services including dirt/fill materials and related infrastructure maintenance supplies. The total awarded amount was $5,413. The order includes multiple line items for dirt/fill materials and maintenance mats, with notable contract details emphasizing procurement of construction and infrastructure materials. The award is a single-transaction contract with no specified multi-year period.
Description
Water Services