Award
City of Phoenix SR-20211028-f921ef746a
Human Services
Recipient
HP INC
Award Amount
$42.00
Ceiling
$42.00
Awarded
October 28, 2021
Identifier
SR-20211028-f921ef746a
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 28, 2021, to HP INC for the procurement of photo/duplict supplies. The order involved multiple line items with a total obligated amount of $42.00. The purchase was made under a contract category for Human Services, with the award amount matching the obligated amount. The order included three line items with extended prices of $19.54, $23.51, and -$0.19 respectively, all related to photo/duplict supplies. The procurement was managed by the City of Phoenix's Human Services department, located at 200 W Washington St, Phoenix, AZ 85003. The award was part of a single-transaction purchase, and no specific contact information or additional vendor details are provided beyond the vendor name HP INC. The award is categorized under the 'state' jurisdiction with the country code 'US'. Potential competitors for similar awards could include other office supply or printing companies.
Description
Human Services