Award

City of Phoenix SR-20171026-b082809408

Parks and Recreation

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$406.00

Ceiling

$406.00

Awarded

October 26, 2017

Identifier

SR-20171026-b082809408

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 26, 2017, for the procurement of office supplies totaling $406.00 from vendor WIST OFFICE PRODUCTS CO. The order includes multiple line items of office supplies with various extended prices, and the contract appears to be a single-transaction order related to Parks and Recreation activities. The award was made to WIST OFFICE PRODUCTS CO, a vendor specializing in office supplies, with no specific contract duration indicated.

Description

Parks and Recreation