Award

City of Phoenix SR-20171023-24d6c0fbb0

Water Services

Recipient

TOOL DEN, THE

Award Amount

$252.00

Ceiling

$252.00

Awarded

October 23, 2017

Identifier

SR-20171023-24d6c0fbb0

The City of Phoenix, a municipality government in Arizona, awarded a purchase order for water services to the vendor TOOL DEN, THE. The order includes the procurement of ice, with a total obligated amount of $252.00. The purchase was made on October 23, 2017, and involves two line items: a negative extended price of -$4.29 and a positive extended price of $257.28, both for ice. The contract appears to be a single-transaction order for water services, with no indication of a multi-year or blanket arrangement. The award is categorized under 'contract' and is related to water services.

Description

Water Services