Purchase Order #47QSSC26P2ZRL

Purchase Order for Stencil Set by MBA Office Supply, Inc.

This award represents a purchase order contract for the acquisition of stencil sets measuring 1 inch, procured by a government agency for operational use. The recipient of this contract is MBA Office Supply, Inc., a company specializing in supplying office materials and equipment, providing an essential product to meet agency needs. This specific purchase supports the agency's requirements for precision tools used in various administrative or logistical tasks. The contract involves procuring a defined quantity of stencil sets, highlighting a focused scope of work with a clear deliverable. Awarded through a standard procurement process, this contract facilitates timely supply without the necessity for competitive bidding due to the straightforward nature of the item. The contract has a short-term performance period, commencing and concluding within a few weeks, delivering prompt fulfillment of the agency's requirements. The place of performance is Santa Clara, California, indicating the geographic location related to this contract's execution.

Description

STENCIL SET 1 IN

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