Purchase Order #47QSSC26P2QP9

Purchase Order for Desk Paper Perforator by Premier & Companies Inc.

This award represents a purchase order contract for the procurement of a paper perforator tool intended for desk use, characterized by its compact design and light-duty capacity suitable for small-scale paper punching tasks. The contract was awarded to Premier & Companies Inc., a supplier based in New York specializing in office supplies and related products. The perforator provided is steel-made, matte black, and can punch up to 10 sheets, reflecting a standard office equipment item. Although the contract value is modest, it satisfies a precise need for office operational functionality. The contract was competitively procured and covers a narrow scope involving the delivery of a specific paper perforator model within a short, defined timeframe. The period of performance is a concise week-long window, suitable for quick fulfillment and deployment in its place of performance, New York City. Given the singular nature of the item and small scale, this contract underscores efficient procurement for targeted office supply requirements without extensive subcontracting or wider acquisition programs.

Description

PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR MATTE BLACKOVERALLMATERIAL STEEL OVERALLSHEET CAPACITY 10 SHEETS DUTY RATING LIGHT DUTYPAPER PUNCH SP

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