Purchase Order #47QSSC26P2X2K

Short-Term Purchase Order for Paper Perforators from Minton Supply Co

This award represents a short-term purchase order contract awarded to Minton Supply Co, a company specializing in supplying industrial and office equipment. The contract involves the procurement of paper perforators, essential tools used for creating perforations in paper materials, which are vital for various administrative and manufacturing processes. This purchase supports the agency's operational needs by ensuring access to necessary paper processing equipment. The scope of work includes the delivery of specified paper perforators within a concise timeframe, indicating a focused procurement to replenish or upgrade existing supplies. The contract was awarded based on a competitive purchasing process typical for such supply acquisitions, ensuring cost-effectiveness and adequacy. The period of performance spans approximately two months, enabling prompt fulfillment of the agency's requirements. The award was made without reference to any broader contract vehicle or acquisition program, reflecting a straightforward procurement action.

Description

PERFORATOR,PAPER,DE

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