Purchase Order #47QSSC26P2W2H

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

This award represents a purchase order contract granted to Document Imaging Dimensions Inc., a company specializing in providing various supplies and equipment, for the procurement of specific mophead products. The contract covers the provision of wet cotton string mopheads featuring four-ply minimum yarn, either bleached or unbleached, with detailed specifications including mophead length, weight, and handle dimensions. The significance of this contract lies in supporting routine maintenance and cleaning operations essential for the agency's facilities. The scope of work encompasses delivering these mopheads complete with specified wooden handles within a short-term timeframe. The contract was awarded through a direct purchase order process, suggesting a straightforward procurement likely based on established supplier qualifications and immediate need. The period of performance indicates a concise delivery schedule spanning approximately ten days, ensuring prompt fulfillment of requirements. The contract is to be performed in Yorkville, Illinois, reflecting localized delivery and distribution. This purchase supports operational efficiency by providing necessary cleaning supplies in a timely and efficient manner.

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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