Award

City of Phoenix SR-20171018-6945abb24e

Water Services

Recipient

GRAINGER

Award Amount

$995.00

Ceiling

$995.00

Awarded

October 18, 2017

Identifier

SR-20171018-6945abb24e

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, to Grainger for water services and related supplies. The order includes multiple line items such as office supplies, maintenance mats, inventories, safety supplies, tools, plumbing and paint supplies, vehicle parts, and janitorial supplies, with a total obligated amount of $995. The procurement involved various categories of products, with Grainger serving as the vendor. The award appears to be a single-transaction contract for water services and associated materials, with no indication of a multi-year or blanket arrangement.

Description

Water Services