Purchase Order #47QSSC26P2YQ4

Purchase Order for Plastic Bags Awarded to Norex Group

This award represents a purchase order contract granted to Norex Group, LLC, a company specialized in supplying plastic products, including bags. The contract involves the procurement of plastic bags, intended to meet the agency's requirements for packaging or related uses. The significance of this contract lies in its support of operational needs through the provision of essential materials. The scope covers the delivery of plastic bags as specified by the agency, ensuring timely and adequate supply. The contract was awarded through a competitive or straightforward procurement process appropriate for this scale, emphasizing efficiency and responsiveness. The period of performance spans approximately two months, reflecting a short-term supply agreement. The work will be carried out at the recipient's location in Valencia, California. This award aligns with the agency’s ongoing material supply strategy and does not reference any specific contract vehicle, acquisition programs, or subcontractors.

Description

BAG,PLASTIC

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