Award

City of Phoenix SR-20171024-04b7182131

Parks and Recreation

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$1,089.00

Ceiling

$1,089.00

Awarded

October 24, 2017

Identifier

SR-20171024-04b7182131

The City of Phoenix, a municipal government in Arizona, issued a single-transaction purchase order on October 24, 2017, to WIST OFFICE PRODUCTS CO for office supplies totaling approximately $1,089. The order includes multiple line items of office supplies with various extended prices, all related to Parks and Recreation. The purchase was made under a contract category, with no specified contract period, and involved a detailed list of office items. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.

Description

Parks and Recreation