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