City of Phoenix SR-20171023-9196cda32f

City Clerk

The City of Phoenix, a municipality government in Arizona, issued a purchase order to vendor PRESSTEK for photo/duplicating supplies. The total awarded amount was $1,094.00, covering multiple line items with individual extended prices of $565.15, $21.14, $488.38, $0.01, and $19.59. The purchase was made on October 23, 2017, for the City Clerk's office, with no specific contract duration indicated. The order included various supplies for the City Clerk, with PRESSTEK as the vendor. The procurement involved a single transaction with multiple line items, all related to photo/duplicating supplies.

Description

City Clerk