Award
City of Phoenix SR-20171018-f185cc3bb1
Water Services
Recipient
PRAXAIR DISTRIBUTION INC
Award Amount
$826.00
Ceiling
$826.00
Awarded
October 18, 2017
Identifier
SR-20171018-f185cc3bb1
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, to Praxair Distribution Inc. for water services, involving multiple line items with a total obligated amount of $826.00. The order includes various products related to maintenance infrastructure, primarily consisting of items described as 'Mat to Maint Infr/Eq' with different extended prices, some of which are negative or very small, indicating adjustments or returns. The contract appears to be a single-transaction order for water services, with no indication of a multi-year or blanket arrangement. The purchase was made in Phoenix, Arizona, USA, and the buyer is the City of Phoenix.
Description
Water Services