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