Award
City of Phoenix SR-20220831-a8a8761053
Water Services
Recipient
FASTENAL CO
Award Amount
$2,439.00
Ceiling
$2,439.00
Awarded
August 31, 2022
Identifier
SR-20220831-a8a8761053
The City of Phoenix, a municipality government in Arizona, issued a purchase order on August 31, 2022, for water services with a total obligated amount of $2,439.00. The award was made to Fastenal Co, which supplied various safety, janitorial, electrical, and maintenance products as part of this single-transaction order. The procurement included multiple line items such as safety supplies, janitorial supplies, electrical supplies, paint, small tools, and vehicle parts, with detailed extended prices for each. The contract appears to be a one-time purchase rather than a multi-year or blanket agreement, focused on water services and related supplies.
Description
Water Services