Award
City of Phoenix SR-20171010-e35e6691c5
Water Services
Recipient
DANA KEPNER COMPANY INC
Award Amount
$16,779.00
Ceiling
$16,779.00
Awarded
October 10, 2017
Identifier
SR-20171010-e35e6691c5
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 10, 2017, for water services and related supplies. The award was made to Dana Kepner Company Inc., which supplied various water-related products including safety/environmental supplies, inventories, and plumbing supplies. The total obligated amount was $16,779. The purchase included multiple line items with detailed extended prices. The procurement was a single-transaction contract for water services and supplies, with no indication of a multi-year or blanket arrangement.
Description
Water Services