Award

City of Phoenix SR-20171016-579035357f

Water Services

Recipient

ATL INC

Award Amount

$14,105.00

Ceiling

$14,105.00

Awarded

October 16, 2017

Identifier

SR-20171016-579035357f

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 16, 2017, to ATL INC for water services. The total obligated amount was $14,105, covering multiple line items including testing services and water supply, with detailed extended prices for each. The order was a single-transaction contract with no specified period, and it involved multiple line items with individual extended prices, totaling the award amount. The procurement involved a variety of water-related services and products, with no specific contract requirements noted.

Description

Water Services