Purchase Order #47QSSC26P1N2D

Purchase Order for Roll Pin Assortment to Premier & Companies Inc.

This award represents a purchase order contract granted to Premier & Companies Inc., a firm specializing in supplying hardware components. The contract involves procuring a roll pin assortment, essential for various mechanical assembly and repair applications. The significance of this contract lies in supporting the agency's operational and maintenance needs by ensuring timely access to quality hardware supplies. The scope of work includes delivery of the specified roll pin assortment to a designated location in New York City within a short-term timeframe. The contract was competitively awarded through a standard procurement process, reflecting the routine acquisition of necessary industrial supplies. The period of performance is a concise, multi-week interval, ensuring swift fulfillment. This award is a straightforward purchase order without a designated contract vehicle or complex acquisition program and involves no identified subcontractors or prior related contracts.

Description

287PC ROLL PIN ASSORTMENT

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