Purchase Order #47QSSC26P2Z2E

Short-Term Purchase Order for Office Paper Perforator

This award represents a purchase order contract to procure paper perforators, essential tools for document management, from MBA Office Supply, Inc., a company specializing in office supplies and equipment. The contract serves to fulfill an immediate operational need, reflecting a focused, short-term acquisition aligned with the agency's office supply requirements. The scope encompasses the delivery of specific paper perforators to the agency's facility in Santa Clara, California, within a concise timeframe. The contract was awarded through a competitive process suitable for low-dollar acquisitions, ensuring efficient procurement. The agreement spans a brief performance period of a few weeks, emphasizing rapid fulfillment. This contract supports the agency's administrative functions by equipping staff with necessary office tools.

Description

PERFORATOR,PAPER,DE

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