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