Award

City of Phoenix SR-20171017-5480e6bb53

Water Services

Recipient

PUMP SYSTEMS INC

Award Amount

$1,159.00

Ceiling

$1,159.00

Awarded

October 17, 2017

Identifier

SR-20171017-5480e6bb53

This purchase order, issued by the City of Phoenix, Arizona, is a contract for water services with a total obligated amount of $1,159.00. The vendor awarded is Pump Systems Inc. The order includes inventory items related to water services, with line items totaling approximately $1,258.03. The procurement was finalized on October 17, 2017, and involves a single transaction for water service inventory supplies. The contract appears to be a one-time purchase rather than a multi-year or blanket agreement.

Description

Water Services