Purchase Order #47QSSC26P2XPQ

Short-Term Purchase Order for Paper Staplers to Premier & Companies, Inc.

This award represents a purchase order contract executed with Premier & Companies, Inc., a business engaged in supplying office and paper fastener products. The contract procures paper staplers, essential for routine administrative and office operations within the government agency. Though modest in scale, this contract fulfills a specific, immediate need for office supplies, contributing to the efficient functioning of agency operations. The work involves delivering the specified paper staplers at the agency's location in New York City within a concise timeframe. This contract was awarded through a direct purchase order process, indicating a non-competitive procurement for a straightforward supply need. The period of performance is short-term, covering a few days in late September 2026, reflecting the timely fulfillment of this purchase.

Description

STAPLER,PAPER FASTE

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