City of Phoenix SR-20171012-f069eb5b9a

Aviation

On October 12, 2017, the City of Phoenix, a municipality government in Arizona, issued a purchase order to WIST OFFICE PRODUCTS CO for a total of $6,082.00. The order was for office supplies related to aviation, with multiple line items including inventories, small tools, food, and various office supplies. The procurement involved a single transaction, and the award was based on a contract category. The purchase included numerous line items with detailed extended prices, some of which are negative or minimal, indicating adjustments or returns. The award was for a comprehensive procurement of office supplies and inventories, with specific focus on aviation-related needs. The original purchase order source included detailed line items and payment records, with multiple payments made on the same date, reflecting a series of transactions for the same award.

Description

Aviation