Award

City of Phoenix SR-20171025-ca5bb8c32d

Parks and Recreation

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$272.00

Ceiling

$272.00

Awarded

October 25, 2017

Identifier

SR-20171025-ca5bb8c32d

The City of Phoenix, a municipal government in Arizona, issued a purchase order on October 25, 2017, to WIST OFFICE PRODUCTS CO for office supplies related to Parks and Recreation. The total obligated amount was $272.00, covering multiple line items of office supplies with detailed extended prices. The order appears to be a single-transaction procurement with no indication of a multi-year contract. The purchase involved various office supply items, with no specific contract requirements noted.

Description

Parks and Recreation