Award

City of Phoenix SR-20171027-a7d5b7b40a

Water Services

Recipient

AIRGAS USA LLC

Award Amount

$102.00

Ceiling

$102.00

Awarded

October 27, 2017

Identifier

SR-20171027-a7d5b7b40a

This purchase order from the City of Phoenix, Arizona, is a contract awarded on October 27, 2017, for water services, involving laboratory supplies provided by AIRGAS USA LLC. The total obligated amount is $102.00, covering multiple line items of laboratory supplies related to water services. The award is a single-transaction procurement with no specified multi-year or blanket arrangement. The contract includes laboratory supplies necessary for water service operations, with no additional notable contract requirements.

Description

Water Services