Award
Glendale 62602058
FOUR-MONTH PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (HOWARD SUBST...
Recipient
STAPLES CONTRACT & COMMERCIAL INC
Award Amount
$1,000.00
Ceiling
$1,000.00
Awarded
September 04, 2026
Identifier
62602058
The City of Glendale issued a four-month purchase order on September 4, 2026, to Staples Contract & Commercial Inc for office supplies, valued at $1,000, for the Glendale Water & Power Department's Howard Substation. This single-transaction order covers on-demand procurement without a specified end date but indicates a short-term procurement. No multi-year contract or blanket arrangement is evident from the source data.
Description
FOUR-MONTH PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (HOWARD SUBSTATION) ON AN AS-NEEDED BASIS, AS REQUESTED.