Award

City of Phoenix SR-20210427-0653328bd0

Water Services

Recipient

FASTENAL CO

Award Amount

$1,846.00

Ceiling

$1,846.00

Awarded

April 27, 2021

Identifier

SR-20210427-0653328bd0

The City of Phoenix, a municipality government in Arizona, issued a single-transaction purchase order on April 27, 2021, for water services and related supplies, totaling $1,846. The awardee is Fastenal Co, which supplied various products including photographic supplies, safety and environmental supplies, janitorial supplies, paint, plumbing, tools, and inventory items. The purchase was made under a contract category, with detailed line items and extended prices, and involved multiple product categories. The procurement was for water services, and the order included a comprehensive list of items with specific extended prices. The award was part of a straightforward, single-transaction procurement with no multi-year or blanket contract implied.

Description

Water Services