Purchase Order #47QSSC26P1NWD

Short-Term Purchase Order Awarded for Lysol Disinfectant Wipes

This award is a definitive purchase order contract granted to Premier & Companies Inc., a supplier specializing in cleaning and disinfectant products. The contract focuses on procuring Lysol disinfectant wipes in an 80-pack configuration. It addresses the agency's immediate hygiene and sanitation needs, playing a vital role in upholding public health standards. The scope entails delivering the specified disinfectant wipes to a location in New York City within a short timeframe, ensuring prompt availability of critical cleaning supplies. The contract was executed through a direct purchase order mechanism, streamlining the procurement for commercial items readily available on the market. The period of performance is brief, spanning just several days, underscoring the urgent and specific nature of the requirement. There is no available data on subcontractors, contract vehicles, or solicitation specifics, nor indications of competitive bidding or sole-source justification.

Description

1920089346CT LYSOL DSNFCT WIPE LINEN 80PK

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