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