Award
Glendale 62602306
PAPER TOWELS-C-FOLD > WAXIE #850238, 316225; PAPER TOWELS-MULTI-FOLD > WAXIE #850390, 330157; WAXIE FOAMING HAND SOAP...
Recipient
MAINTEX INC
Award Amount
$2,007.10
Ceiling
$2,007.10
Awarded
September 04, 2026
Identifier
62602306
This purchase order documents a single-transaction procurement by the Glendale municipality government in California for paper towels and hand soap dispensers. The vendor awarded is MAINTEX INC, which will supply multiple items including C-fold paper towels, multi-fold paper towels, foaming hand soap, and hand soap dispensers. The total obligated amount is approximately $2,007.10, spanning several lines with detailed product descriptions and quantities. The order appears to have been awarded in 2026 as a fixed amount procurement contract, with no indication of multi-year or blanket arrangements in the provided data.
Description
PAPER TOWELS-C-FOLD > WAXIE #850238, 316225; PAPER TOWELS-MULTI-FOLD > WAXIE #850390, 330157; WAXIE FOAMING HAND SOAP-3/CS > WAXIE #386310, 2648811; WAXIE HANDSOAP DISPENSER-GRAY/WHITE-1250ML > WAXIE #386314, 2648888