City of Phoenix SR-20171016-3c68b50ed1

Parks and Recreation

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 16, 2017, for Parks and Recreation department supplies. The order, valued at $392.00, was awarded to WIST OFFICE PRODUCTS CO. The procurement included multiple line items for office supplies with various extended prices, totaling the obligated amount. The order appears to be a single-transaction purchase with no indication of a multi-year contract. The purchase was made in Phoenix, Arizona, USA, and involved multiple small line items for office supplies. The procurement likely falls under the NAICS code 453210 (Office Supplies and Stationery Stores). Contact details for procurement officials are not provided. The award is relevant to municipal government operations, and potential competitors for similar awards include office supply companies such as Staples, Office Depot, and Amazon Business.

Description

Parks and Recreation