Award

City of Phoenix SR-20171018-116833cb93

Water Services

Recipient

PURETEC INDUSTRIAL WATER

Award Amount

$116.00

Ceiling

$116.00

Awarded

October 18, 2017

Identifier

SR-20171018-116833cb93

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, for water services. The award was granted to vendor PURETEC INDUSTRIAL WATER. The purchase included items described as 'Mat to Maint Infr/Eq' with a total obligated amount of $116.00, which was split into a net invoice amount of $125.98 and a negative adjustment of $9.98. The procurement involved a single contract transaction, with no specified contract period, and the order was for water services at the City of Phoenix's municipal location.

Description

Water Services