Award

City of Phoenix SR-20221031-20cf77151a

Water Services

Recipient

BROWN WHOLESALE ELECTRIC CO

Award Amount

$12,414.00

Ceiling

$12,414.00

Awarded

October 31, 2022

Identifier

SR-20221031-20cf77151a

The City of Phoenix, a municipality government in Arizona, issued a purchase order for water services totaling $12,414.00, awarded to vendor Brown Wholesale Electric Co. The order includes multiple line items primarily for electrical supplies related to water services, with detailed extended prices for each item. The procurement was conducted on October 31, 2022, and involves a single transaction with a comprehensive list of electrical supplies and materials. The award emphasizes electrical components and materials necessary for water service infrastructure, with no specific contract period indicated.

Description

Water Services