Purchase Order #47QSSC26P2NAV

Supply of Paper Perforator to Government Agency

This award represents a purchase order contract for the procurement of paper perforators. The recipient, MBA Office Supply, Inc., is a company specializing in office supplies and equipment, providing essential materials to support government operations. The contract involves the acquisition of paper perforators, which are tools used to punch holes in paper to facilitate organization and filing. This procurement is significant for maintaining efficient office functions within the agency. The scope of work includes delivering the specified paper perforators promptly to the specified location in Santa Clara, California. The contract was awarded through a standard purchasing process, reflecting a competitive acquisition environment for routine office supplies. The contract is set for a short-term performance period spanning approximately three weeks, underscoring a timely fulfillment requirement for the agency's needs.

Description

PERFORATOR,PAPER,DE

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