Award
City of Phoenix SR-20171018-a188047600
Water Services
Recipient
WESCO
Award Amount
$2,395.00
Ceiling
$2,395.00
Awarded
October 18, 2017
Identifier
SR-20171018-a188047600
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, to vendor WESCO for water services and electrical supplies. The total obligated amount was $2,395.00. The order included multiple line items such as inventories and electrical supplies with various extended prices, totaling multiple transactions. The procurement involved a contract arrangement for water services, with notable categories including inventories and electrical supplies. The award was part of a single-transaction purchase, with no indication of a multi-year or blanket contract.
Description
Water Services