Award
City of Phoenix SR-20171017-1b9ada3dfc
Parks and Recreation
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$483.00
Ceiling
$483.00
Awarded
October 17, 2017
Identifier
SR-20171017-1b9ada3dfc
This purchase order from the City of Phoenix, a municipality government in Arizona, involves a contract for office supplies totaling $483.00 awarded to WIST OFFICE PRODUCTS CO on October 17, 2017. The order includes multiple line items of office supplies with various extended prices, all related to Parks and Recreation. The procurement was a single-transaction order with no indication of a multi-year or blanket arrangement. The award was issued for the City of Phoenix's Parks and Recreation department, located at 200 W Washington St, Phoenix, AZ 85003.
Description
Parks and Recreation