Purchase Order #47QSSC27P03U7

Purchase Order for Office Supply Folders to Burhani Enterprises Inc.

This contract represents a purchase order awarded to Burhani Enterprises Inc., a supplier specializing in office organizational products. The procurement involves essential office supplies, specifically folders and files, which support the agency’s administrative functions. The contract is significant as it ensures the agency maintains operational readiness through the timely provision of necessary materials. The scope of work covers the delivery of these supplies to a designated location in Chicago, Illinois. This streamlined acquisition was effected through a typical purchase order process, indicating an efficient procurement likely based on established practices. The performance period spans approximately nine months, establishing a medium-term supply arrangement to meet ongoing office supply needs. Although specific financial details are not disclosed, the award plays a vital role in supporting the agency’s logistical and administrative operations.

Description

FOLDER,FILE

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