Purchase Order #47QSWA26P0WH7

Purchase Order for Steel Shower Curtain Hooks Awarded to Premier & Companies Inc.

This award represents a purchase order contract for the procurement of steel shower curtain hooks. The recipient, Premier & Companies Inc., is a supplier specializing in hardware and related products, providing the agency with essential components for facility maintenance or refurbishment. The contract involves the supply of annealed steel wire hooks, meticulously specified to meet precise dimensions and material standards, ensuring durability and compatibility with standard 1-inch rods. This procurement is significant as it supports ongoing facility operations by securing durable hardware necessary for public sector maintenance tasks. The scope of work covers the delivery of these specialized hooks within a short timeframe, reflecting a focused, low-volume acquisition. The contract was awarded through a straightforward purchasing process, likely a sole-source or simplified acquisition given the specialized nature and small scale of the order. The timeline for performance is brief, spanning a one-week period shortly following the award date, indicating a rapid fulfillment requirement. The place of performance is set in New York, emphasizing the geographical location of delivery or usage. No contract vehicle, acquisition programs, subcontractors, previous contracts, or original solicitation details were provided for this specific purchase order.

Description

HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU

View original record