Award

City of Phoenix SR-20171013-9c98f23012

Water Services

Recipient

DPC ENTERPRISE, LP

Award Amount

$104,286.00

Ceiling

$104,286.00

Awarded

October 13, 2017

Identifier

SR-20171013-9c98f23012

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 13, 2017, to DPC ENTERPRISE, LP for water services chemicals. The order involved multiple line items, primarily chemicals, with a total obligated amount of $104,286. The procurement included numerous chemical transactions, some with negative or reduced amounts, indicating returns or adjustments. The contract appears to be a single-transaction order for water chemicals, with no mention of a multi-year or blanket arrangement. The purchase was for water services, and the vendor DPC ENTERPRISE, LP was awarded the contract. The award is part of the city’s water services procurement activities.

Description

Water Services