Purchase Order #47QSSC26P2YG1

Purchase Order Awarded to Norex Group for Toolbox Inserts

This contract represents a definitive purchase order awarded to Norex Group, LLC, a business engaged in supplying specialized hardware components. The procurement involves toolbox inserts, which are organizational tools designed to enhance efficiency and utility in tool management. This award holds moderate significance, as it supports operational capabilities likely related to maintenance or equipment readiness within the awarding agency. The scope includes delivery of the specified toolbox inserts at the designated location in Valencia, CA, ensuring the timely provision of these parts. The contract was awarded through standard acquisition procedures, likely a competitive bid given the purchase order nature, though specific sourcing details are not available. The period of performance spans approximately six months, reflecting a short-term, targeted procurement to fulfill immediate needs.

Description

INSERT,TOOL BOX,POR

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