Purchase Order #47QSSC27P08QL

Purchase Order for Office Supplies Awarded to Norex Group

This contract is a purchase order awarded to Norex Group, LLC, a company providing office supplies procurement services. The contract involves the provision of staples, paper, and fasteners, essential materials for supporting administrative and operational activities. The award signifies the agency’s commitment to maintaining efficient office supply chains through reliable vendors. The scope of work covers delivering these consumables to a designated location in Valencia, California, within a defined short-term period. The procurement appears to be a straightforward, likely competitive purchase order based on standard requirements. The contract's timeline is a concise, two-month performance period starting in mid-October 2026. No additional information on contract vehicles, subcontractors, or solicitation details is supplied.

Description

STAPLES,PAPER FASTE

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