Award

City of Phoenix SR-20171024-5d1c6e22a4

Water Services

Recipient

AIRTELLIGENCE, INC

Award Amount

$1,988.00

Ceiling

$1,988.00

Awarded

October 24, 2017

Identifier

SR-20171024-5d1c6e22a4

This purchase order from the City of Phoenix, Arizona, is a single-transaction contract awarded on October 24, 2017, to AIRTELLIGENCE, INC for water services, specifically for machine/equipment repair. The total obligated amount is approximately $1,988.43, covering multiple line items for repair services. The contract appears to be a one-time purchase with no indication of a multi-year or blanket arrangement.

Description

Water Services