Award
City of Phoenix SR-20171018-4cd24da68e
Parks and Recreation
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$398.00
Ceiling
$398.00
Awarded
October 18, 2017
Identifier
SR-20171018-4cd24da68e
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, to WIST OFFICE PRODUCTS CO for office supplies totaling $398.00. The order is related to Parks and Recreation and includes multiple line items for office supplies with various extended prices. The procurement appears to be a single-transaction order with no indication of a multi-year or blanket arrangement. The award was made to WIST OFFICE PRODUCTS CO, a vendor likely specializing in office supplies, and the purchase was made by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003. The procurement involved multiple line items with individual extended prices, all related to office supplies, and was processed on the same date.
Description
Parks and Recreation