Award

City of Phoenix SR-20171012-3be2de6635

Water Services

Recipient

ARIZONA PUBLIC SERVICE CO

Award Amount

$75,491.00

Ceiling

$75,491.00

Awarded

October 12, 2017

Identifier

SR-20171012-3be2de6635

The City of Phoenix, a municipality government in Arizona, issued a purchase order for water services, specifically electricity, with Arizona Public Service Co. The order, identified as SR-20171012-3be2de6635, was awarded on October 12, 2017, with a total obligated amount of $75,491. The purchase included two line items: electricity with extended prices of $71,030.03 and $4,461.91. The contract appears to be a single-transaction order for water-related electricity services, with no indication of a multi-year or blanket arrangement.

Description

Water Services