Purchase Order #47QSWA26P1JF2

Short-Term Purchase Order for Lag Screws to Premier & Companies, Inc.

This award represents a purchase order contract for the procurement of lag screws, essential hardware components used in construction and maintenance projects. The recipient, Premier & Companies, Inc., is a supplier of building materials and hardware, operating in this capacity to fulfill government hardware needs. The contract supports agency infrastructure requirements by ensuring the timely acquisition of quality fastening products. The scope covers the delivery of specified lag screws meeting government standards within a concise, one-month timeframe. The contract was awarded as a purchase order, indicating a direct procurement likely based on existing supplier qualifications or a streamlined acquisition process. The performance location is New York City, supporting local operational needs. Given the contract's relatively small scale and straightforward nature, it serves as a functional procurement to address immediate hardware supply demands.

Description

SCREW,LAG

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