Glendale 62700622

PURCHASE ORDER; OFFICE SUPPLIES FOR CITY-WIDE SPORTS.; PURCHASE ORDER; OFFICE SUPPLIES FOR PACIFIC POOL SUMMER.; PURC...

This purchase order from the City of Glendale, California, issued on August 17, 2026, is a single-transaction procurement for various office supplies across multiple departments and locations, totaling $35,750. It was awarded to Staples Contract & Commercial Inc, which will supply items for city-wide sports, pools, community offices, and administrative operations. The contract covers diverse product lines with specific quantities and prices per line item, valued at a fixed amount of $35,750.

Description

PURCHASE ORDER; OFFICE SUPPLIES FOR CITY-WIDE SPORTS.; PURCHASE ORDER; OFFICE SUPPLIES FOR PACIFIC POOL SUMMER.; PURCHASE ORDER; OFFICE SUPPLIES FOR CSO OFFICE.; PURCHASE ORDER; OFFICE SUPPLIES FOR STONE BARN.; PURCHASE ORDER; OFFICE SUPPLIES FOR MAPLE PARK OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR MAPLE PARK OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR PCC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR PCC OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR ARC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR ARC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR SPARR HEIGHTS CC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR CSP ADMIN.; PURCHASE ORDER; GENERAL SUPPLIES FOR CSP ADMIN.; PURCHASE ORDER; GENERAL SUPPLIES FOR NUTRITIONAL MEALS PROGRAM/ CONGREGATE MEALS.; PURCHASE ORDER; OFFICE SUPPLIES FOR FREMONT COMMUNITY BUILDING.