Award

City of Phoenix SR-20171010-c589e84acf

Water Services

Recipient

EF JOHNSON COMPANY

Award Amount

$515.00

Ceiling

$515.00

Awarded

October 10, 2017

Identifier

SR-20171010-c589e84acf

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 10, 2017, to EF JOHNSON COMPANY for water services, specifically for machine/equipment repair. The total awarded amount was $515.00, with the purchase involving water services and machine/equipment repair. The order references a contract category and includes a detailed line item for repair services. The award was a single transaction, with no indication of a multi-year or blanket arrangement.

Description

Water Services