City of Phoenix SR-20171025-b87561a680

Water Services

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 25, 2017, to WIST OFFICE PRODUCTS CO for office supplies related to water services. The total obligated amount was $2,386.00. The order includes multiple line items of office supplies with various extended prices, all associated with water services. The purchase appears to be a single-transaction order, possibly a contract, with no specific period of performance indicated. The procurement involved a large volume of office supplies, with numerous line items and extended prices, and was managed by the City of Phoenix's municipal government.

Description

Water Services