Award

City of Phoenix SR-20171025-7a8bdb9f28

Water Services

Recipient

AIRTELLIGENCE, INC

Award Amount

$2,256.00

Ceiling

$2,256.00

Awarded

October 25, 2017

Identifier

SR-20171025-7a8bdb9f28

The City of Phoenix, a municipality government in Arizona, awarded a purchase order to AIRTELLIGENCE, INC for water services, specifically for machine/equipment repair, with a total obligated amount of $2,256.84. The order was issued on October 25, 2017, and is a single-transaction contract. The procurement involved a vendor providing water-related repair services, with no additional contract period or multi-year arrangement indicated.

Description

Water Services