Purchase Order #47QSSC26P2U8A

Purchase Order Award for Paper Perforator to Kaufman Company, Inc.

This award is a purchase order contract granted to Kaufman Company, Inc., a business specializing in supplying specialized office equipment. The contract involves the procurement of paper perforators, essential tools for paper processing and documentation handling. This procurement supports the agency's operational needs for efficient document management, reflecting the importance of maintaining precise and effective paper handling capabilities. The contract covers the deliverance of the specified paper perforators within a concise timeframe, ensuring timely availability of the products. Awarded through a straightforward acquisition process, this contract represents a focused purchase to meet immediate equipment requirements. The period of performance spans a little over a month, highlighting the expedited delivery schedule integral to the contract's purpose. The contract is performed in Norwood, Massachusetts, indicating the location of fulfillment or delivery. No additional subcontractors or previous related contracts were noted for this award.

Description

PERFORATOR,PAPER,DE

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