Purchase Order #47QSSC26P1NVB

Purchase Order for Paper Perforator Awarded to Kaufman Company, Inc.

This award represents a purchase order contract for the procurement of a paper perforator, specifically the PaperDeskBeigeSH WT 61#, demonstrating the agency's need for specialized office supplies. The contract recipient, Kaufman Company, Inc., is a supplier engaged in providing office equipment and related products. The purchase order was issued to fulfill a specific operational requirement with a short-term performance period of just over a month, signifying a targeted and immediate need. Awarded through a straightforward acquisition process, this contract reflects the agency's commitment to maintaining operational efficiency through timely procurement of necessary items. The performance location is Norwood, Massachusetts, where the supplier will deliver the product. Details such as contract vehicle, competitive bidding status, and subcontractors were not specified, indicating a direct procurement approach. Overall, this modest yet essential award supports the agency’s day-to-day functionality and administrative capabilities.

Description

PERFORATOR, PAPERDESKBEIGESH WT 61#

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