Award

Glendale 62602436

FOUR-MONTH PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (UOC ADMINIST...

Recipient

STAPLES CONTRACT & COMMERCIAL INC

Award Amount

$4,000.00

Ceiling

$4,000.00

Awarded

September 04, 2026

Identifier

62602436

This is a four-month purchase order issued by the Glendale Water & Power Department in California for the procurement of office supplies. The order was awarded to Staples Contract & Commercial Inc for a total amount of $4,000. The purchase was made on September 4, 2026, and is on an as-needed basis. The procurement involves a single item with a quantity of one unit, priced at $4,000. The order is a contract transaction for office supplies, with no specified contract end date or start date, indicating a single-transaction award.

Description

FOUR-MONTH PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (UOC ADMINISTRATION) ON AN AS-NEEDED BASIS, AS REQUESTED.