Award
City of Phoenix SR-20171031-3ac199edcd
Fire
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$529.00
Ceiling
$529.00
Awarded
October 31, 2017
Identifier
SR-20171031-3ac199edcd
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 31, 2017, to WIST OFFICE PRODUCTS CO for fire-related supplies. The total obligated amount was $529.00, covering various inventory items, commodities, and food, with multiple line items including inventories, other commodities, and a small negative adjustment. The procurement was a single-transaction contract with no specified multi-year period. The award included several line items with detailed extended prices, and the purchase was made for fire department needs. The award involved a total of nine line items, with OEM/vendor WIST OFFICE PRODUCTS CO providing office and inventory supplies relevant to fire department operations.
Description
Fire