Award

City of Phoenix SR-20171018-0cd1f6e34f

Water Services

Recipient

ACCOUNTING & FINANCE PROFESSIONAL

Award Amount

$734.00

Ceiling

$734.00

Awarded

October 18, 2017

Identifier

SR-20171018-0cd1f6e34f

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, for water services. The award was made to the vendor 'ACCOUNTING & FINANCE PROFESSIONAL' for a total amount of $734. The order includes services described as 'Temp Employment Svcs' with line items totaling $26.55 and $708.00. The procurement appears to be a single-transaction contract for water services, with no indication of a multi-year or blanket arrangement.

Description

Water Services