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