Award
City of Phoenix SR-20210428-08f1e962d3
Water Services
Recipient
CEMEX INC
Award Amount
$3,372.00
Ceiling
$3,372.00
Awarded
April 28, 2021
Identifier
SR-20210428-08f1e962d3
The City of Phoenix, a municipality government in Arizona, awarded a purchase order on April 28, 2021, to CEMEX INC for water services, including dirt/fill materials and maintenance mats, with a total obligated amount of $3,372. The order includes multiple line items for dirt/fill materials with both positive and negative extended prices, indicating possible returns or adjustments, and a separate line for mats to maintain infrastructure or equipment. The procurement was a single-transaction contract, and the award was for a total of $3,372. The purchase involved multiple line items with specific extended prices, and the contract was awarded for water-related services and materials. The award was issued in Phoenix, Arizona, USA.
Description
Water Services