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