Award

City of Phoenix SR-20171012-ad98c7448b

Water Services

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$9,865.00

Ceiling

$9,865.00

Awarded

October 12, 2017

Identifier

SR-20171012-ad98c7448b

On October 12, 2017, the City of Phoenix, a municipality government in Arizona, issued a purchase order for water services, primarily involving office supplies, to WIST OFFICE PRODUCTS CO. The order includes multiple line items with detailed extended prices, covering a wide range of office supplies and water-related products, with some entries showing negative or zero amounts indicating adjustments or returns. The contract appears to be a single-transaction order with no specified multi-year or blanket arrangement. The purchase was made by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003, and the vendor WIST OFFICE PRODUCTS CO is the awardee. The procurement involved detailed line-item pricing, and the award included a comprehensive list of products with specific extended prices, reflecting a large volume of office and water-related supplies. The award is categorized under the 'state' category based on the buyer's jurisdiction, with the country code 'US' and jurisdiction 'AZ'. The procurement contacts and additional location details are not explicitly provided in the source data.

Description

Water Services