Award

City of Phoenix SR-20171018-e10d907b6e

Finance

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$881.00

Ceiling

$881.00

Awarded

October 18, 2017

Identifier

SR-20171018-e10d907b6e

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, for office supplies totaling $881.00, awarded to WIST OFFICE PRODUCTS CO. The order includes multiple line items for office supplies with extended prices of $431.31 and $449.70. The procurement is categorized under finance and appears to be a single-transaction contract. The award involves a direct purchase with no mention of a multi-year or blanket arrangement.

Description

Finance