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