Purchase Order #47QSSC26P2ZL9

Purchase Order for Marker Tubes Awarded to MBA Office Supply

This contract represents a purchase order awarded to MBA Office Supply, Inc., a company specializing in office and industrial supplies. The award entails the procurement of green marker tubes of specified weight for use by the contracting agency. This agreement supports the agency's operational needs by providing essential marking materials. The scope of work includes the delivery of these marker tubes within a short, defined timeframe, ensuring prompt fulfillment of supply requirements. The contract was likely awarded through a straightforward, possibly sole-source process given the modest scale and specific product nature. The period of performance is a brief window, spanning a few weeks in late 2026, highlighting a focused and timely procurement effort. While no contract vehicle, acquisition programs, subcontractors, or previous related contracts are indicated, the transaction reflects efficient acquisition practices for routine supply items.

Description

MARKER TUBE TY GREENSH WT 15#

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