Purchase Order #47QSSC26P2N61

Short-Term Purchase Order for Office Staple Supplies in New York

This award represents a purchase order contract for office staples and related paper fasteners, procured to meet immediate office supply needs. The recipient, Premier & Companies Inc., is a supplier specializing in office and industrial products, providing essential consumables for government operations. The contract scope specifically includes the delivery of staples and office-type paper fastening supplies, ensuring uninterrupted workflow support. This short-term agreement is significant as it supports routine administrative functions vital to agency operations. Awarded through a direct purchase order, the contract was likely executed via a streamlined procurement process to fulfill an urgent requirement. The performance period spans a concise timeframe within early September, highlighting its purpose as a rapid acquisition. There are no additional details on subcontractors, contract vehicles, or prior soliciting events associated with this award.

Description

STAPLES,PAPER FASTE, OFFICE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.L.L.

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