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