Purchase Order #47QSSC26P1NTX

Short-Term Office Supply Purchase Order for Paper Perforator

This award represents a purchase order contract granted to MBA Office Supply Inc., a vendor specializing in office products, for the procurement of a specific office supply item—a heavy-duty adjustable paper perforator. The contract covers a small-scale procurement of a black desk paper punch with defined hole diameter and punch quantity. This short-term, single delivery contract is significant in meeting the immediate operational needs of the agency's office environment. The scope includes the purchase and delivery of the specified perforator product to the agency's location in Santa Clara, California. The award was made through a competitive bidding process typical for supply purchases, ensuring cost-effectiveness and timely fulfillment within a concise performance period of a few weeks. The contract complements ongoing office supply acquisition efforts to maintain operational efficiency.

Description

PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL HOLEDIAMETER 0.281 INCHES HOLE PUNCH QUANTITY 3 OVERALL COLOR BLACK DUTY TYPE HEAVY ADJUSTABILITY ADJUSTABLE (PARTIAL DESCRIPTION)PTION)

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