Award

City of Phoenix SR-20171023-0b1ae739a2

Water Services

Recipient

FEDERAL EXPRESS CORP(FEDEX)

Award Amount

$203.00

Ceiling

$203.00

Awarded

October 23, 2017

Identifier

SR-20171023-0b1ae739a2

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 23, 2017, for water services, specifically courier/delivery services, with a total obligated amount of $203. The award was made to FEDERAL EXPRESS CORP (FEDEX). The purchase included two line items for courier/delivery services with extended prices of $29.31 and $174.18 respectively. The procurement involved a single transaction, with no mention of a multi-year contract. The award was for water services, and the vendor, FedEx, was selected for courier/delivery services related to this contract.

Description

Water Services