Purchase Order #47QSSC26P2W4E

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

This award represents a purchase order contract for cleaning supplies, specifically mopheads and wooden handles. The contract recipient, Document Imaging Dimensions Inc., is a company that, in this context, is providing essential janitorial products likely to support facility maintenance operations. The procured items include four-ply wet mops with minimum yarn specifications and 60-inch wooden handles of a specified diameter, engineered for effective cleaning tasks. Given the description, this contract plays a crucial role in ensuring sanitation and cleanliness within the agency's operational environment. The scope of work covers the supply and timely delivery of these mop components to the location in Yorkville, Illinois. Awarded through a standard procurement process, the contract is set for a short, defined performance period, demonstrating a targeted acquisition to meet immediate needs. The straightforward nature of the purchase suggests a competitive or routine procurement, focused on fulfilling a specific consumable supply requirement efficiently.

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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