Purchase Order #47QSSC26P2VW0

Definitive Purchase Order for Mophead Supplies to Document Imaging Dimensions Inc.

This award represents a definitive contract in the form of a purchase order granted to Document Imaging Dimensions Inc., a company specializing in office and facility supply solutions. The contract procures specific cleaning supplies, namely wet cotton string mopheads with defined specifications including yarn ply, length, weight, handle dimensions, and material type. The award is significant in ensuring the agency maintains necessary cleaning and maintenance standards by securing essential janitorial products. The scope of work includes the delivery of these mopheads as per detailed quality and size requirements. The award was made competitively as a purchase order, reflecting the agency's need for specific, standardized cleaning supplies. The period of performance is short-term, spanning roughly ten days, indicating a quick turnaround for supply delivery. The contract performance location is Yorkville, Illinois, confirming the logistical arrangements for fulfillment.

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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