Award
City of Phoenix SR-20171018-d659c8bb5a
Fire
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$628.00
Ceiling
$628.00
Awarded
October 18, 2017
Identifier
SR-20171018-d659c8bb5a
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 18, 2017, to WIST OFFICE PRODUCTS CO for fire-related commodities. The total obligated amount was $628. The order included multiple line items such as office supplies, commodities, and fire-related products, with detailed extended prices for each. The procurement was a single-transaction contract, and the award was for the purchase of various fire and office supplies. The award is part of the city’s procurement activities for fire department needs, with no specific contract period indicated. The purchase involved multiple line items with detailed costs, and the vendor WIST OFFICE PRODUCTS CO was the sole recipient and payment recipient.
Description
Fire