City of Phoenix SR-20171020-2d0fdbdfe6

Parks and Recreation

This purchase order from the City of Phoenix, a municipal government in Arizona, awarded to WIST OFFICE PRODUCTS CO, covers a large procurement of office supplies for the Parks and Recreation department. The order includes multiple line items with extended prices totaling over $2,200, with detailed line-item descriptions all related to office supplies. The contract appears to be a single-transaction order dated October 20, 2017, with no indication of a multi-year or blanket arrangement. The procurement involves various office supply items, with no specific contract requirements beyond the scope of office supplies for municipal use.

Description

Parks and Recreation