Award

City of Phoenix SR-20220829-df664f97d8

Water Services

Recipient

FASTENAL CO

Award Amount

$218.00

Ceiling

$218.00

Awarded

August 29, 2022

Identifier

SR-20220829-df664f97d8

The City of Phoenix, a municipality government in Arizona, issued a purchase order on August 29, 2022, for water services, specifically for Mat to Maint Infr/Eq, with a total obligated amount of $218.00. The award was granted to vendor Fastenal Co. The purchase appears to be a single-transaction contract for water-related infrastructure maintenance supplies. The procurement involved a straightforward purchase with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and falls within the local government sector.

Description

Water Services