Award

City of Phoenix SR-20221031-48ef244aba

Water Services

Recipient

DELL MARKETING LP

Award Amount

$4,630.00

Ceiling

$4,630.00

Awarded

October 31, 2022

Identifier

SR-20221031-48ef244aba

The City of Phoenix, a municipality government in Arizona, awarded a contract for water services to DELL MARKETING LP. The purchase involved the supply of materials or supplies related to water services, with a total obligated amount of $4,630.70. The award was made on October 31, 2022, under the contract number SR-20221031-48ef244aba. The procurement was a single-transaction order, and the award was for the supply of commercial materials or supplies for water services.

Description

Water Services