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