Award

City of Phoenix SR-20171026-61845225b1

Planning and Development

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$455.00

Ceiling

$455.00

Awarded

October 26, 2017

Identifier

SR-20171026-61845225b1

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 26, 2017, to WIST OFFICE PRODUCTS CO for office supplies related to Planning and Development. The total award amount was $455.00, covering multiple line items of office supplies. The purchase was a single-transaction contract with no specified end date, and the procurement involved a straightforward supply order. The award included at least two line items with extended prices of $49.88 and $405.59 respectively. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.

Description

Planning and Development