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