Award
City of Phoenix SR-20171013-0de02db346
Water Services
Recipient
ARIZONA PUBLIC SERVICE CO
Award Amount
$58,231.00
Ceiling
$58,231.00
Awarded
October 13, 2017
Identifier
SR-20171013-0de02db346
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 13, 2017, for water services with a total obligated amount of $58,231.00. The award was made to Arizona Public Service Co, which supplied electricity-related services as detailed in the purchase order. The procurement involved multiple line items for electricity, with detailed extended prices, and was a single-transaction award. The award is categorized under 'contract' and is associated with the Arizona state jurisdiction.
Description
Water Services