Purchase Order #47QSSC26P2SYZ

Purchase Order for Cleaning Supplies Awarded to Document Imaging Dimensions Inc.

This award represents a definitive purchase order contract for the procurement of specific cleaning supplies, including four-ply minimum yarn wet cotton mopheads and accompanying wooden handles. The contract was awarded to Document Imaging Dimensions Inc., a company engaged in providing specialized products related to imaging and document handling, extending its portfolio to include janitorial supplies under this agreement. The contract's significance lies in supporting the agency's facilities maintenance needs with high-quality cleaning materials to ensure operational cleanliness. The scope involves delivering mopheads of specified dimensions and handles adhering to durability standards, reinforcing the agency's maintenance efficiency. The award was made through a competitive process typical for supply acquisitions, ensuring the agency received quality products fitting its specifications. The contract covers a short-term performance period, ensuring timely delivery and utilization. The place of performance is in Yorkville, Illinois, highlighting regional procurement. This arrangement ensures the agency maintains clean, safe environments through reliable product supply.

Description

MOP,WETOTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HANDLE; HANDLEDIAMETER 1 INCH

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