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