City of Phoenix SR-20171012-3481c8f7d0

Finance

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 12, 2017, for office supplies totaling approximately $2,193.00. The award was made to WIST OFFICE PRODUCTS CO, a vendor specializing in office supplies. The order includes numerous line items such as various office materials, with detailed extended prices, and appears to be a single-transaction procurement. The contract is categorized under finance-related procurement, with no specific multi-year or blanket arrangement indicated. The purchase involved multiple line items with a total sum reflecting the sum of individual extended prices, including some negative and minimal adjustments. The award is part of the city’s finance department procurement activities.

Description

Finance