Award
City of Phoenix SR-20171013-bee7a4d6da
Parks and Recreation
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$87.00
Ceiling
$87.00
Awarded
October 13, 2017
Identifier
SR-20171013-bee7a4d6da
The City of Phoenix, a municipality government in Arizona, issued a purchase order to WIST OFFICE PRODUCTS CO for office supplies related to Parks and Recreation. The order, dated October 13, 2017, obligated $87.00, covering a single transaction for office supplies with no specified contract duration. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003. The vendor, WIST OFFICE PRODUCTS CO, received the payment for the order. The purchase involved a single line item for office supplies, with a total extended price of $87.14. No additional contract requirements or notable specifications are mentioned. The award is categorized under local government procurement, specifically municipal government in Arizona.
Description
Parks and Recreation