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