Award

City of Phoenix SR-20171012-9949849c41

Public Works

Recipient

WIST OFFICE PRODUCTS CO

Award Amount

$5,766.00

Ceiling

$5,766.00

Awarded

October 12, 2017

Identifier

SR-20171012-9949849c41

On October 12, 2017, the City of Phoenix, a municipality government in Arizona, issued a purchase order to WIST OFFICE PRODUCTS CO for various office supplies and related items totaling approximately $5,766. The order includes multiple line items such as office supplies, electrical supplies, safety costs, and component limits, with specific extended prices and quantities. The procurement was for public works, and the contract appears to be a single-transaction order. The award involved detailed line items with specific product descriptions and extended prices, and the purchase was made to support public works activities.

Description

Public Works