Award

City of Phoenix SR-20171010-d60e9373cf

Water Services

Recipient

PURETEC INDUSTRIAL WATER

Award Amount

$124.00

Ceiling

$124.00

Awarded

October 10, 2017

Identifier

SR-20171010-d60e9373cf

The City of Phoenix, a municipality government in Arizona, awarded a purchase order to PURETEC INDUSTRIAL WATER for water services, including laboratory supplies, with a total obligated amount of $124.00. The order was placed on October 10, 2017, and involves multiple line items with varying charges. The contract appears to be a single-transaction order for water-related laboratory supplies and services, with no indication of a multi-year or blanket arrangement.

Description

Water Services