Award
City of Phoenix SR-20171024-44e8e5da86
Water Services
Recipient
KELLER ELECTRICAL INDUSTRIES INC
Award Amount
$2,419.00
Ceiling
$2,419.00
Awarded
October 24, 2017
Identifier
SR-20171024-44e8e5da86
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 24, 2017, for water services involving multiple repair and supply items. The award was made to Keller Electrical Industries Inc, which supplied various machine/equipment repair services and plumbing supplies, with a total obligated amount of $2,419.00. The purchase included multiple line items with detailed extended prices, all related to water services. The procurement was a single-transaction contract, with no indication of a multi-year or blanket arrangement.
Description
Water Services