Award
City of Phoenix SR-20171018-08740f813b
Water Services
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$1,418.00
Ceiling
$1,418.00
Awarded
October 18, 2017
Identifier
SR-20171018-08740f813b
The City of Phoenix, a municipality government in Arizona, issued a purchase order for water services, awarding a contract to WIST OFFICE PRODUCTS CO. The order includes multiple line items primarily for office supplies with various extended prices, totaling approximately $1,418. The procurement involved detailed transactions on October 18, 2017, with no specific contract period indicated. The award was for water services, and the vendor WIST OFFICE PRODUCTS CO is the recipient of the payment. The purchase involved numerous small transactions, some with negative or zero extended prices, indicating possible returns or adjustments. The award is categorized under the 'municipality_government' hierarchy, and the location is Phoenix, AZ. Potential competitors for similar awards include other office supply companies and municipal vendors.
Description
Water Services