Purchase Order #47QSSC27P03CP

Purchase Order Awarded to Burhani Enterprises for Writing Paper Supply

This award represents a purchase order contract granted to Burhani Enterprises Inc, a company specializing in supplies, to procure writing paper products. The contract covers the supply of pad writing paper, intended to support agency needs in Chicago, IL. This type of contract typically involves a straightforward commercial purchase without complex services or deliverables. The significance of this award lies in its support of routine operational requirements, ensuring availability of essential office materials which contribute to smooth agency functioning. The scope includes the timely delivery of the specified writing paper within the defined contract period. This contract was awarded through a standard procurement process, consistent with purchase order practices, although specific competitive or sole-source nature is not identified. The contract is set for a multi-month duration starting in early October and concluding in late July, indicating a planned provision of supplies for the fiscal period. No contract vehicle, acquisition program, key subcontractors, previous contracts, or original solicitation details were provided.

Description

PAD,WRITING PAPER

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