Purchase Order #47QSSC26P1P6K

Purchase Order for Paper Perforators Awarded to MBA Office Supply Inc.

This award represents a purchase order contract granted to MBA Office Supply Inc., a company specializing in office supplies, for the procurement of paper perforators. The contract supports the agency's operational needs by supplying essential office equipment, contributing to efficient document handling and processing. The scope of work includes the delivery of paper perforators, ensuring timely availability for agency use. Awarded through a purchase order mechanism, this agreement denotes a straightforward procurement process likely based on established vendor relationships or market availability. The contract covers a brief performance period of approximately three weeks, underscoring a timely fulfillment requirement. The contract is performed in Santa Clara, CA, and while involving a modest scale and short duration, it highlights the agency's commitment to maintaining essential office functions efficiently.

Description

PERFORATOR,PAPER,DE

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