Award
Glendale 62700778
PAPER TOWELS-C-FOLD > WAXIE #850238, 316225
Recipient
MAINTEX INC
Award Amount
$776.51
Ceiling
$776.51
Awarded
August 17, 2026
Identifier
62700778
This purchase order from Glendale, a municipality government in California, awarded to Maintex Inc, is for 24 each of paper towels (WAXIE #850238, 316225) at a unit price of $29.28, totaling $776.51. The order appears to be a single-transaction procurement for which the vendor will supply the specified paper towels to Glendale. The contract is obligated on August 17, 2026, with no specified end date, indicating a likely one-time purchase or short-term agreement. The purchase involves only one OEM/vendor, Maintex Inc, and no additional competing vendors are mentioned.
Description
PAPER TOWELS-C-FOLD > WAXIE #850238, 316225