Award
City of Phoenix SR-20171012-34948b234a
Human Services
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$5,732.00
Ceiling
$5,732.00
Awarded
October 12, 2017
Identifier
SR-20171012-34948b234a
The City of Phoenix issued a purchase order on October 12, 2017, for a total of $5,732 to WIST OFFICE PRODUCTS CO for office supplies related to Human Services. The order includes multiple line items of office supplies with various quantities and prices, and it appears to be a single-transaction order. The award involves a detailed list of products, quantities, and prices, with a focus on office supplies for the City of Phoenix's Human Services department. The contract is a standard purchase order with no mention of multi-year or blanket arrangements.
Description
Human Services