Award
Florida FACTS #A9D106
OFFICE DEPOT
Recipient
Not specified
Award Amount
$229.00
Ceiling
$229.00
Awarded
March 13, 2014
Identifier
A9D106
This award details a purchase order issued by an unspecified Florida government agency to an unspecified vendor, totaling $229.40, for office supplies including dry-erase boards, note dispensers, and address labels. The order was placed on March 13, 2014, with a beginning date of March 6, 2014, and an ending date of April 23, 2014. The procurement involved products such as aluminum-framed dry-erase boards, Post-it note dispensers, and various address labels, with quantities and unit prices specified. The award falls under the US jurisdiction, with the state of Florida as the region. The NAICS code associated with this procurement is 423220 (Office Equipment and Supplies Merchant Wholesalers), and the UNSPSC code is 44103100 (Office supplies). Contact information for procurement officials is not provided. The location of the award is within Florida, but specific addresses are not available. Potential competitors for similar awards include companies specializing in office supplies such as Staples, Office Depot, and OfficeMax.
Description
Purchase order for office supplies including dry-erase boards, note dispensers, and address labels, totaling $229.40.