City of Phoenix SR-20171025-dbf35171d2

Finance

The City of Phoenix, a municipality government in Arizona, issued a purchase order to WIST OFFICE PRODUCTS CO for office supplies totaling $365.00. The order was placed on October 25, 2017, under contract SR-20171025-dbf35171d2, and includes multiple line items of office supplies with various extended prices. The procurement was for the Finance department, and the award is a single-transaction contract. The order involved multiple line items with detailed costs, and the contract appears to be a straightforward purchase of office supplies with no notable special requirements.

Description

Finance