Purchase Order #47QSSC26P2W3L

Definitive Purchase Order for Mopheads and Handles to Document Imaging Dimensions Inc.

This award represents a definitive purchase order contract to procure specialized cleaning equipment, specifically wet cotton string mopheads with specified yarn and handle dimensions. The recipient, Document Imaging Dimensions Inc., a company whose core business involves provision of equipment and supplies, is entrusted with supplying these essential janitorial products. The contract's significance lies in maintaining cleanliness and hygiene standards for the agency's facilities, underpinning operational effectiveness and safety. The scope entails delivery of mopheads measuring 17 inches in length and weighing 1.5 pounds minimum, coupled with 60-inch wooden handles with a one-inch diameter, meeting detailed specifications. The contract appears to be a small-scale, likely sole-source or direct purchase order, given the modest scale and lack of solicitation details, aimed at fulfilling an immediate operational need. The timeline is short-term, covering a brief period of service within a few weeks, enabling timely replenishment of supplies. The place of performance is Yorkville, Illinois.

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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