Award

City of Phoenix SR-20171020-9a6712e0d6

Street Transportation

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$1,005.00

Ceiling

$1,005.00

Awarded

October 20, 2017

Identifier

SR-20171020-9a6712e0d6

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 20, 2017, for street transportation-related office supplies totaling approximately $1,005. The vendor awarded is WIST OFFICE PRODUCTS CO, which supplied various office items including supplies and small tools, with multiple line items and extended prices. The contract appears to be a single-transaction order for procurement of office materials related to street transportation activities. Notable contract details include multiple line items with specific extended prices, some of which are negative or very small, indicating possible returns or adjustments.

Description

Street Transportation