Purchase Order #47QSSC26P2P2N

Purchase Order for Nut Runners and Screws to Norex Group, LLC

This award represents a purchase order contract with Norex Group, LLC, a company engaged in providing industrial tools and equipment. The contract procures nut runners and screws, essential components likely intended for mechanical assembly or maintenance purposes. This procurement supports operational needs at the specified location in Valencia, California, enhancing equipment reliability or assembly processes through quality fastening tools. The contract was awarded through a competitive or standard procurement process typical for purchase orders, given the straightforward nature of the items. The period of performance spans a short-term timeframe of approximately two months, indicating a focused delivery schedule for the required products. Although this is a relatively small-scale purchase order, it contributes to the agency’s ongoing equipment support and maintenance objectives.

Description

NUT RUNNER AND SCRE

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