Award

City of Phoenix SR-20171023-2ee2e02e19

Water Services

Recipient

BRENNTAG PACIFIC INC

Award Amount

$44,937.00

Ceiling

$44,937.00

Awarded

October 23, 2017

Identifier

SR-20171023-2ee2e02e19

The City of Phoenix, a municipality government in Arizona, awarded a purchase order to Brenntag Pacific Inc. for water services, specifically chemicals, with a total obligated amount of $44,937. The order was placed on October 23, 2017, and includes two line items for chemicals with extended prices of $22,684.80 and $22,252.80. The procurement appears to be a single-transaction order for water treatment chemicals, with no indication of a multi-year contract.

Description

Water Services