Purchase Order #47QSSC27P00RF

Purchase Order for Office File Folders to Burhani Enterprises Inc.

This award is a purchase order contract granted to Burhani Enterprises Inc., a company specializing in office supply products. The contract involves procuring essential office organizational products, specifically folders and files, which are crucial for effective administrative and organizational tasks. This agreement supports the administrative operations at the specified location in Chicago, Illinois, ensuring a steady supply of necessary office materials. The scope of work encompasses the supply and timely delivery of designated file folders to meet ongoing organizational requirements over a multi-month period. The procurement was conducted through a standard purchase order process; however, details regarding competitive bidding or sole-source acquisition are not provided. Performance is scheduled from early October 2026 to July 2027, emphasizing a commitment to consistent delivery and support throughout this timeframe. No information is available regarding contract vehicles, acquisition programs, subcontractors, prior contracts, or the original solicitation related to this award.

Description

FOLDER,FILE

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