Purchase Order #47QSSC26P1NYK

Purchase Order for Mopheads and Handles from Kaufman Company, Inc.

This award represents a purchase order contract for cleaning supplies, specifically wet cotton string mopheads with specified dimensions and wooden handles, ordered by the government. The recipient is Kaufman Company, Inc., a supplier providing janitorial and cleaning products relevant to maintaining government facilities. The contract covers procurement of mopheads that are four-ply with a minimum yarn requirement and wooden handles with defined measurements, emphasizing quality and durability. This contract supports the agency's operational needs for facility maintenance and cleanliness, ensuring reliable supplies for custodial services. The procurement was conducted likely through a competitive or streamlined order process typical for purchase orders, focusing on meeting specific product standards. The contract was awarded with a performance period spanning a little over one month, facilitating timely delivery and usage. The work is taking place in Norwood, Massachusetts, aligning with logistical considerations for distribution. This agreement falls under routine supply acquisitions essential for government facility upkeep with a direct, single procurement scope without noted subcontractors or prior contracts.

Description

MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH

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