Award
City of Phoenix SR-20171012-10c5b0a8ac
City Manager's Office
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$184.00
Ceiling
$184.00
Awarded
October 12, 2017
Identifier
SR-20171012-10c5b0a8ac
The City of Phoenix's City Manager's Office awarded a purchase order to WIST OFFICE PRODUCTS CO for office supplies, with a total obligated amount of $184.86. The order was placed on October 12, 2017, under contract SR-20171012-10c5b0a8ac. The procurement was managed by the City of Phoenix, a municipality government in Arizona, USA. The purchase involved office supplies, with no specific part numbers or quantities detailed. The contract appears to be a single-transaction order. The award was made to WIST OFFICE PRODUCTS CO, a vendor specializing in office supplies.
Description
City Manager's Office