Award

City of Phoenix SR-20171019-9d9b231c19

Fire

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$4,910.00

Ceiling

$4,910.00

Awarded

October 19, 2017

Identifier

SR-20171019-9d9b231c19

On October 19, 2017, the City of Phoenix, a municipality government in Arizona, issued a purchase order to WIST OFFICE PRODUCTS CO for a total amount of $4,910.00. The order covers a wide range of fire-related supplies, including inventories, communication equipment, and other commodities, with multiple line items and detailed extended prices. The procurement was a single-transaction order, not a multi-year contract, and includes numerous line items such as inventories, communication equipment, food, and other commodities. The award was for fire-related equipment and supplies, with the purchase order number SR-20171019-9d9b231c19.

Description

Fire