Award
City of Phoenix SR-20211027-038654326f
Water Services
Recipient
GRAYBAR ELECTRIC COMPANY INC
Award Amount
$2,819.00
Ceiling
$2,819.00
Awarded
October 27, 2021
Identifier
SR-20211027-038654326f
Description
Water Services
Award
Water Services
GRAYBAR ELECTRIC COMPANY INC
$2,819.00
$2,819.00
October 27, 2021
SR-20211027-038654326f
Water Services