Award

City of Phoenix SR-20171020-fb99adfe71

Water Services

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$836.00

Ceiling

$836.00

Awarded

October 20, 2017

Identifier

SR-20171020-fb99adfe71

The City of Phoenix, a municipality government in Arizona, issued a purchase order for water services, awarding approximately $836 to WIST OFFICE PRODUCTS CO for office supplies related to water services. The order includes multiple line items with various office supplies, totaling the obligated amount, and involves procurement contacts and location details within Phoenix. The award appears to be a single-transaction contract from October 20, 2017, with no indication of a multi-year arrangement.

Description

Water Services