Purchase Order #47QSSC27P00NA

Purchase Order for Writing Paper Supplies to Burhani Enterprises

This award represents a purchase order contract issued to Burhani Enterprises Inc, a supplier specializing in office and writing materials. The contract requires the procurement of writing paper products, essential for supporting administrative and operational tasks within the agency. The significance of this contract lies in ensuring a steady supply of necessary writing pads to maintain efficient documentation processes. The scope of work includes the delivery of specified writing paper products to a designated location in Chicago, Illinois. This was a straightforward procurement likely awarded through a competitive or streamlined purchase order process to meet timely supply needs. The performance period spans several months, covering a mid-term timeframe to fulfill supply requirements promptly. No subcontractors or prior related contracts are noted, nor is there information about the original solicitation. This contract supports ongoing agency operations by providing critical office supplies under a manageable and practical purchasing arrangement.

Description

PAD,WRITING PAPER

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