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