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