Award

City of Phoenix SR-20171026-3af52d652d

Water Services

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$1,015.00

Ceiling

$1,015.00

Awarded

October 26, 2017

Identifier

SR-20171026-3af52d652d

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 26, 2017, for water services and office supplies, totaling approximately $1,015. The award was made to WIST OFFICE PRODUCTS CO, which supplied various office items and water-related products. The procurement involved multiple line items with detailed extended prices, and the contract appears to be a single-transaction order. The purchase was conducted under a contract category, with no specific multi-year or blanket arrangement indicated.

Description

Water Services