Award

City of Phoenix SR-20171025-1f72677d87

Water Services

Recipient

DANA KEPNER COMPANY INC

Award Amount

$8,182.00

Ceiling

$8,182.00

Awarded

October 25, 2017

Identifier

SR-20171025-1f72677d87

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 25, 2017, to Dana Kepner Company Inc for water services and plumbing supplies. The order included inventory items totaling $2,532.80, inventory returns of -$133.71, additional plumbing supplies costing $6,353.10, and returns of -$503.10, with a total obligated amount of $8,182.00. The procurement involved multiple line items and was a single-transaction contract for water-related services and supplies. The award was made to Dana Kepner Company Inc, a vendor specializing in plumbing and water supplies.

Description

Water Services