Purchase Order #47QSSC26P2YRE

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

This contract award represents a short-term purchase order agreement for the procurement of paper staplers. The recipient, Premier & Companies, Inc., a commercial supplier specialized in office and paper fastening products, secured this contract through a purchase order method, indicating a straightforward, directly negotiated transaction. The contract covers the supply of specific office stapling devices, addressing the agency's immediate need for these essential office supplies. The award is significant as it ensures the agency's operational continuity by providing necessary equipment for day-to-day administrative tasks. The work scope includes the delivery of the stipulated number of staplers to the designated location in New York City within a concise performance period spanning a few days. This award appears to be based on a non-competitive, direct purchase approach appropriate for the scale and immediacy of the requirement. The contract's timeline is brief, with the performance scheduled over several days in late 2026, reflecting a targeted and efficient procurement cycle.

Description

STAPLER,PAPER FASTE

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