Purchase Order #47QSSC26P2QXP

Short-Term Purchase Order for Paper Bag Supplies to Star Poly Bag, Inc.

This contract represents a short-term purchase order awarded to Star Poly Bag, Inc., a company specializing in manufacturing and supplying polymer-based packaging solutions. The contract involves procuring paper bags with delivery expected within 10 to 14 days after order receipt, addressing immediate supply needs. The award's scale is modest, catering to a specific and time-sensitive requirement by the contracting agency, reinforcing supply chain responsiveness. The scope covers the provision and delivery of paper bags to a location in Brooklyn, New York, over a one-month period. Details indicate a straightforward procurement approach without competitive bidding complexities, likely due to the specialized nature or urgency of the product. The contract's timeline is concise, aligning with operational demands for prompt delivery and usage.

Description

BAG PAPER GROCERS 10-14 DAYS ARO

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