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