City of Phoenix SR-20171011-083c24cc41

Human Services

The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 11, 2017, for a total amount of $227.00 to VISION BUSINESS PRODUCTS OF ARIZONA. The order was for supplies related to Human Services, specifically multiple line items of Photo/Duplict Supply, each valued at approximately $56.82. The procurement was a single-transaction contract with no specified multi-year or blanket arrangement. The purchase involved a series of identical items, indicating a bulk or repeated supply order, and was managed by the City of Phoenix's municipal government. The award was made under the category of 'contract' and involved a straightforward procurement of supplies. The original purchase order source included detailed line items and extended prices, with no additional vendor or competitor information provided.

Description

Human Services