Purchase Order #47QSSC26P2TSZ

Ink Cartridge Supply Purchase Order Awarded to Norex Group, LLC

This award represents a purchase order contract for the procurement of ink cartridges. The recipient, Norex Group, LLC, is engaged in providing these supplies as part of its business operations. The contract is significant for supporting the agency's ongoing requirements for printing and documentation supplies, ensuring continuity and efficiency in daily operations. The scope of work includes the delivery of specific ink cartridge products to the designated location in Valencia, CA, within a defined short-term period. This contract appears to be a straightforward purchase order without indications of competitive bidding or sole-source justification. The contract was recently awarded with a clear timeline spanning approximately two months, reflecting a focused supply acquisition.

Description

CARTRIDGE,INK

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