Purchase Order #47QSSC26P2PZB

Purchase Order Award for Office Supplies to MBA Office Supply, Inc.

This award represents a purchase order contract granted to MBA Office Supply, Inc., a company specializing in office supply products tailored for government agencies. The contract specifically covers the procurement of punch paper, an essential office material, highlighting the agency's effort to maintain effective administrative operations. As a purchase order, this contract facilitates a straightforward acquisition process for a specific product, underscoring its practical significance for day-to-day agency needs. The work scope involves delivering the specified punch paper to the agency's location in Santa Clara, California, within a concise performance period set for approximately three weeks. This award appears to be a direct purchase rather than a competitive bidding scenario, appropriate for the contract's straightforward and low-value nature. The timeline establishes a short-term delivery window in the latter part of 2026, ensuring timely fulfillment of office supply requirements.

Description

PUNCH PAPER

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