Award

City of Phoenix SR-20171019-ca3c707462

Water Services

Recipient

FEDERAL EXPRESS CORP(FEDEX)

Award Amount

$66.00

Ceiling

$66.00

Awarded

October 19, 2017

Identifier

SR-20171019-ca3c707462

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 19, 2017, for water services, specifically courier/delivery services, with a total obligated amount of $66.00. The vendor awarded is Federal Express Corp (FEDEX). The purchase was for courier/delivery services related to water services, with a contract value of $66.00. The award is a single-transaction procurement, not a multi-year or blanket agreement.

Description

Water Services