Award

City of Phoenix SR-20171025-7259aa237f

Water Services

Recipient

WESCO

Award Amount

$10,197.00

Ceiling

$10,197.00

Awarded

October 25, 2017

Identifier

SR-20171025-7259aa237f

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 25, 2017, for water services, with a total obligated amount of $10,197.00. The award was made to vendor WESCO, which supplied electrical and inventory supplies related to water services. The purchase appears to be a single-transaction contract covering various electrical supplies and inventories, with multiple line items totaling the award amount. The award involves detailed procurement of electrical components and inventories, with no specific contract period indicated.

Description

Water Services