Award
City of Phoenix SR-20171016-938d2d77c7
Water Services
Recipient
MISSION UNIFORM SERVICES
Award Amount
$388.00
Ceiling
$388.00
Awarded
October 16, 2017
Identifier
SR-20171016-938d2d77c7
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 16, 2017, to vendor Mission Uniform Services for water services, involving multiple line items primarily for miscellaneous repairs and maintenance, with a total obligation of $388.00. The order includes numerous small transactions for repair services, with no specific contract period mentioned. The procurement was for water-related maintenance and repairs, with no explicit mention of additional contract requirements.
Description
Water Services