Purchase Order #47QSSC26P2NLJ

Short-Term Purchase Order for Paper Perforator Supply

This contract represents a purchase order awarded to MBA Office Supply, Inc., a company specializing in office equipment and supplies. The procurement involves a paper perforator, an essential office tool, indicating support for administrative operations. This award, small in scale and limited to a short-term period, underscores the agency's need for timely acquisition of specific office products. The contract was likely awarded through a straightforward purchase process, facilitating rapid fulfillment. The work scope includes delivery and provision of the specified paper perforator to the agency's location in Santa Clara, CA, within a brief specified timeframe, reflecting an immediate operational requirement.

Description

PERFORATOR,PAPER,DE

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