Award

City of Phoenix SR-20171019-286c041bda

Water Services

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$1,407.00

Ceiling

$1,407.00

Awarded

October 19, 2017

Identifier

SR-20171019-286c041bda

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 19, 2017, for water services and office supplies, with a total obligated amount of $1,407.00. 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 award includes a comprehensive list of office supplies and water service items, with notable contract requirements related to the procurement of office and water-related products. The purchase was conducted under a contract category, with the buyer contact details unspecified.

Description

Water Services