Purchase Order #47QSSC26P1PD9

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

This award represents a purchase order contract recently granted to MBA Office Supply Inc., a company specializing in office supply products. The contract covers the procurement of paper perforators, essential tools used for precise paper handling tasks. The award reflects a routine procurement aimed at supporting the operational needs of the agency by providing reliable office equipment. The scope of work involves the delivery of specified paper perforators to be utilized within the agency’s facilities. The contract was awarded as a direct purchase order, indicating a straightforward procurement process likely based on existing supplier relationships or immediate need. The period of performance is short-term, spanning a few weeks in mid-2026, ensuring timely receipt and deployment of the equipment in Santa Clara, California. No information on competitive bidding, contract vehicles, or subcontractors is reported for this transaction.

Description

PERFORATOR,PAPER,DE

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