Purchase Order #47QSSC26P1NZT

Purchase Order for Mophead and Handle Supplies from Kaufman Company

This award is a purchase order contract issued to Kaufman Company, Inc., a supplier specializing in cleaning equipment and supplies. The contract involves procurement of high-quality mopheads and wooden handles, specifically four-ply wet cotton mopheads and 60-inch wood handles with a one-inch diameter. These cleaning supplies are essential for maintenance operations requiring durable janitorial materials. The contract serves to meet the agency's immediate needs for cleaning supplies, emphasizing efficiency and reliability in maintenance activities. The work scope includes delivery of specified mopheads and handles, ensuring readiness for facility upkeep. Awarded through a likely direct purchase order mechanism due to the straightforward nature of the supplies, this arrangement supports prompt fulfillment without competitive bidding. The performance period covers a short-term timeline spanning approximately one month, reflecting a focused procurement for near-term operational requirements. The contract is performed in Norwood, Massachusetts, where Kaufman Company is based, facilitating efficient local supply.

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

View original record