Award
City of Phoenix SR-20171019-bd7bd825cb
Parks and Recreation
Recipient
WIST OFFICE PRODUCTS CO
Award Amount
$46.00
Ceiling
$46.00
Awarded
October 19, 2017
Identifier
SR-20171019-bd7bd825cb
The City of Phoenix, a municipality government in Arizona, issued a purchase order on October 19, 2017, to WIST OFFICE PRODUCTS CO for office supplies related to Parks and Recreation. The total obligated amount was $46.00, covering multiple line items of office supplies with individual extended prices of $12.26, $9.08, $4.20, $8.03, $5.60, and $7.45. The procurement was a single-transaction contract, with no specified period of performance, and involved a straightforward purchase of office supplies for municipal use. The award was made to WIST OFFICE PRODUCTS CO, a vendor likely specializing in office products, and the purchase was made by the City of Phoenix, located at 200 W Washington St, Phoenix, AZ 85003.
Description
Parks and Recreation