Award

City of Phoenix SR-20171027-181638aab7

Water Services

Recipient

PENCCO INC

Award Amount

$4,222.00

Ceiling

$4,222.00

Awarded

October 27, 2017

Identifier

SR-20171027-181638aab7

The City of Phoenix, a municipality government in Arizona, awarded a single purchase order to PENCCO INC for water services chemicals on October 27, 2017. The total obligated amount was $4,222.00. The purchase included chemicals with an extended price of $4,221.05 and an additional $1.07 for chemicals, totaling approximately $4,222.00. The order was for water services, and PENCCO INC was the vendor receiving payment. The procurement involved a contract category, with no specific contract period indicated. The award was part of a single-transaction procurement, not a multi-year or blanket arrangement.

Description

Water Services