Purchase Order #47QSSC26P2PMR

Short-Term Purchase Order for Paper Towels to Premier & Companies Inc.

This award represents a short-term purchase order contract for the procurement of paper towels. The recipient, Premier & Companies Inc., is a supplier in the paper products industry, providing essential hygiene supplies. The contract covers a brief period of performance, indicating a swift delivery schedule for this specific product. Although the contract value is modest, it supports the agency's ongoing need for sanitary materials. The procurement was conducted as a direct purchase, reflecting the straightforward nature of the requirement. The place of performance is New York, highlighting the localized delivery. This short-term contract ensures the agency maintains necessary hygiene standards without delay.

Description

TOWEL,PAPER

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