Award

City of Phoenix SR-20171025-b65f38ea38

Water Services

Recipient

VULCAN MATERIAL CO - WESTERN D

Award Amount

$40.00

Ceiling

$40.00

Awarded

October 25, 2017

Identifier

SR-20171025-b65f38ea38

This purchase order, issued by the City of Phoenix (Arizona, US), is a single-transaction contract for water services, specifically for landfill charges, awarded to Vulcan Material Co - Western D. The order involves a total obligation of $40.01, with the purchase date on October 25, 2017. The contract includes landfill charges as the primary service, with no specified contract duration or multi-year arrangement. The award references a straightforward procurement for water-related landfill services, with no additional notable contract requirements.

Description

Water Services