Purchase Order #47QSSC26P2WYU

Purchase Order for Marking Stencil Sets by MBA Office Supply

This contract represents a purchase order awarded to MBA Office Supply, Inc., a company specializing in office products and supplies. The specific procurement involves marking stencil sets to fulfill agency requirements for labeling or identification purposes. Although a relatively modest and short-term engagement, this award is significant for maintaining essential operational resources for the agency. The scope of work entails delivering stencil sets within a concise timeframe, supporting the agency's immediate needs. This contract seems to have been awarded through a direct purchase order process, likely without competitive bidding due to the specialized nature or low value of the items. The performance period is brief, covering approximately three weeks, ensuring timely provision of the stencil products for the designated location in Santa Clara, California.

Description

STENCIL SET,MARKING

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