Purchase Order #47QSSC26P1P60

Short-Term Purchase Order for Paper Perforator by MBA Office Supply Inc.

This is a purchase order contract awarded to MBA Office Supply Inc., a supplier specializing in office supplies, for the procurement of a paper perforator. The contract represents a straightforward acquisition to support agency operational needs. The product acquired is a paper perforator, designed to assist in document processing and office workflows. This contract is significant as it ensures the timely supply of necessary office equipment to maintain efficient document handling within the agency. The scope of work includes the delivery of the specified paper perforator to the agency's location in Santa Clara, California. The contract was awarded through a competitive or standard procurement process typical for low-value purchase orders. The agreement covers a brief performance period of less than one month, marking a prompt fulfillment timeline that meets the agency's immediate needs.

Description

PERFORATOR,PAPER,DE

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