Purchase Order #47QSSC26P2W4R

Purchase Order for Cleaning Mops by Document Imaging Dimensions Inc.

This award is a purchase order contract for procuring cleaning mops, specifically wet cotton string mopheads with a four-ply minimum yarn, measuring 17 inches long and weighing at least 1.5 pounds, accompanied by 60-inch wood handles with a one-inch diameter. The recipient, Document Imaging Dimensions Inc., is the contracting company fulfilling this supply order, indicating their involvement in providing cleaning or maintenance related products or services for this award. Although relatively modest in scale, this contract is significant for fulfilling specific operational needs at the agency location in Yorkville, Illinois. The scope covers the delivery of these mop units within a concise timeline, starting and ending in late 2026 over a brief ten-day period. The contract appears to be a direct purchase order, suggesting either a sole source or minimal competitive process tailored for quick acquisition, likely due to the specialized nature or immediate need. No key subcontractors or related prior contracts are noted, and no formal contract vehicle or original solicitation information is provided, reflecting a straightforward procurement transaction for maintenance supplies.

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

View original record