Purchase Order #47QSSC26P2YQJ

Purchase Order for Office Supplies: Pencil Sharpeners

This contract award represents a purchase order for pencil sharpeners, procured by the government to support office supply needs. The recipient of this contract is Safina Office Products, Inc., a company specializing in providing various office equipment and supplies. The contract covers the acquisition of pencil sharpeners intended for use in government operations. This order signifies the government's ongoing requirement for essential office products to maintain efficient administrative functions. The contract work scope includes the supply and delivery of the specified sharpener products to a designated location in Houston, Texas, within a single week. This contract was competitively awarded as a purchase order, reflecting a straightforward procurement process. The multi-year period of performance indicates a short-term, specific need fulfilled promptly upon award.

Description

SHARPENER,PENCIL

View original record