City of Phoenix SR-20171010-1d43cf276f

City Clerk

This purchase order documents a single-transaction procurement by the City of Phoenix, Arizona, specifically the City Clerk's office, for photo and duplicating supplies. The vendor awarded is Quality Inks Inc., which received a total amount of $224.00 on October 10, 2017. The order includes items described as 'Photo/Duplict Supply' with an extended price of $223.18 and an additional $1.50 for the same item, indicating a small purchase likely for office or clerical use. The procurement appears to be a one-time purchase without a specified multi-year contract or ongoing arrangement. The award was issued under the acquisition category 'contract,' and the award amount matches the obligated amount, suggesting a straightforward purchase. The award is associated with the City of Phoenix, a municipal government in Arizona, United States.

Description

City Clerk