City of Phoenix SR-20171019-7f14199907

Human Services

This purchase order from the City of Phoenix's Human Services department, a municipal government in Arizona, involves a single transaction for office supplies totaling approximately $1,033. The vendor awarded is WIST OFFICE PRODUCTS CO, which supplied various office items including paper, pens, and other consumables. The order appears to be a one-time procurement with multiple line items, some of which include small negative adjustments, indicating returns or corrections. The contract does not specify a multi-year arrangement but is a standard purchase order for office supplies. The procurement was managed by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.

Description

Human Services