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