City of Phoenix SR-20171012-b99146f929

Street Transportation

This purchase order from the City of Phoenix, a municipality government in Arizona, involves WIST OFFICE PRODUCTS CO as the vendor. The order includes a wide range of office supplies, small tools, equipment, and educational materials, with a total obligated amount of $4,248.00. The procurement appears to be a single-transaction order for street transportation department needs, with multiple line items including office supplies, ADA accommodations, and maintenance equipment. Notable contract requirements include a comprehensive list of office and maintenance supplies, with some items having negative or zero extended prices, indicating possible returns or adjustments.

Description

Street Transportation