Purchase Order #47QSWA26P1F6P

Purchase Order for Disposable Dry Erase Board Wipes

This award represents a purchase order contract for disposable wipes used specifically on dry erase boards, procured to support office or educational use. The recipient, Kaufman Company, Inc., is the awarded vendor responsible for supplying these specialized wipes. The product procured is a roll containing fifty disposable wipes suitable for use on dry erase surfaces, ensuring convenience and maintenance of board cleanliness. Although the contract amount is modest and the scope limited, this acquisition ensures the availability of essential office supplies for the agency's daily operations. The award was made through a competitive process typical to purchase orders, aimed at efficient and cost-effective procurement. The contract has a short-term performance period covering approximately five weeks, reflecting the immediate, routine nature of the supply need. The place of performance is in Norwood, Massachusetts, where the supplier operates, streamlining distribution and delivery. This procurement highlights the agency's commitment to maintaining well-equipped work environments with necessary consumables.

Description

WIPES, DRY ERASE BOARD: QUARTET MFG. BOARDWIPES, P/N 52-180032Q OR EQUAL. DISPOSABLE WIPES FOR USE ON DRY ERASE BOARDS. ONE (1) EACH ROLL CONTAINING FIFTY (50) WIPES.

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