Award

City of Phoenix SR-20171020-fe06c57111

Planning and Development

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$1,642.00

Ceiling

$1,642.00

Awarded

October 20, 2017

Identifier

SR-20171020-fe06c57111

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 20, 2017, for planning and development related office supplies. The total obligated amount was $1,642.00. The vendor receiving the award is WIST OFFICE PRODUCTS CO. The purchase included multiple line items of office supplies with various extended prices, all under a single contract. The award is a single-transaction order for office supplies, with no indication of a multi-year or blanket arrangement. The procurement was for the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003, United States.

Description

Planning and Development