Award
City of Phoenix SR-20171024-16356588e4
Water Services
Recipient
SIX POINTS HARDWARE INC
Award Amount
$3,074.00
Ceiling
$3,074.00
Awarded
October 24, 2017
Identifier
SR-20171024-16356588e4
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 24, 2017, for water services and related supplies, totaling approximately $3,074. The award was made to Six Points Hardware Inc. The procurement included a wide range of items such as inventories, plumbing supplies, paint supplies, mats, tools, safety and environmental supplies, and clothing, with specific quantities and extended prices listed. The contract appears to be a single-transaction order for water-related maintenance and supply needs, with detailed line items and multiple vendor entries. The award emphasizes water infrastructure maintenance and supply, with notable OEM/vendor being Six Points Hardware Inc.
Description
Water Services