Purchase Order #47QSSC26P1MX5

Short-Term Purchase Order for Office Supplies in New York

This award represents a short-term purchase order contract issued to Premier & Companies Inc., a supplier specializing in office and business products. The contract involves the procurement of a specific office supply item: a two-hole type I gray perforator. The acquisition is of minimal financial scale and serves a direct and immediate need for the contracting agency in New York, NY. The scope is narrowly focused on the delivery of this particular product within a brief performance period of approximately five days. The contract was likely awarded through straightforward procurement procedures considering the small scale and standard nature of the item. No competitive bidding details or contract vehicles are specified, which is typical for such routine purchases. There are no reported subcontractors or previous related contracts linked to this award. This procurement ensures continued operational efficiency by replenishing necessary office tools in a timely manner.

Description

PERFORATOR 2 HOLETYPE I GRAY

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