Award
City of Phoenix SR-20171019-1ba8423f92
Street Transportation
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$754.00
Ceiling
$754.00
Awarded
October 19, 2017
Identifier
SR-20171019-1ba8423f92
On October 19, 2017, the City of Phoenix, a municipality government in Arizona, issued a purchase order to WIST OFFICE PRODUCTS CO for various office supplies and small tools related to street transportation. The total obligated amount was $754.00, covering multiple line items including office supplies, small tools, and other commodities. The order was part of a contract for street transportation needs, with detailed line items and extended prices listed. The purchase involved a single transaction with multiple line items, and the vendor WIST OFFICE PRODUCTS CO was awarded the contract. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.
Description
Street Transportation