Purchase Order #19PCRD26KA842

Short-Term Purchase Order for DHL Express Invoicing Services

This award is a short-term purchase order contract awarded to DHL Express (USA), Inc., a leading provider of international express mail and logistics services. The contract focuses on procuring invoicing services to support accurate billing related to DHL's transportation and logistics operations. This procurement is important to the purchasing agency as it ensures efficient financial processing and seamless invoicing, which are critical for smooth logistic functions. The scope of work encompasses managing invoicing documentation and related transactional processes over a brief period of less than one month. The contract was awarded through competitive bidding, adhering to standard procurement practices for such services, with performance scheduled within a recent, defined timeframe. There were no subcontractors involved, no broader contract vehicle used, nor associated acquisition programs. The contract performance period is from late May to late June in the specified year, reflecting a focused procurement event for invoicing support services.

Description

DHL INVOICES

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