Award

City of Phoenix SR-20171012-939e52366c

Parks and Recreation

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$4,990.00

Ceiling

$4,990.00

Awarded

October 12, 2017

Identifier

SR-20171012-939e52366c

This purchase order involves the City of Phoenix, a municipality government in Arizona, issuing a contract to WIST OFFICE PRODUCTS CO for office supplies related to Parks and Recreation. The order includes multiple line items with various quantities and prices, totaling approximately $4,990. The procurement was conducted on October 12, 2017, and includes detailed line-item transactions with extensive product descriptions and extended prices. The award emphasizes a multi-line, multi-item procurement with specific focus on office supplies for municipal parks and recreation activities. The contract may be part of a larger, possibly multi-year arrangement, but only a single transaction is documented.

Description

Parks and Recreation