Purchase Order #SPE7L126V6778

Purchase Order for Radiator Tank Procurement to Kampi Components Co Inc

This award represents a purchase order contract for procuring radiator tanks, specifically overfill radiator tanks, to support ongoing operational needs. The recipient, Kampi Components Co Inc, is a company specializing in manufacturing or supplying automotive and industrial parts relevant to this contract. The contract is significant as it ensures the timely availability of essential components that may be critical for equipment maintenance or production continuity. The scope of work includes the delivery of the specified radiator tank products within a short-term timeframe. The contract was awarded through a purchase order process, which typically indicates a streamlined procurement for known products, although details on competitive bidding are not specified. The performance period spans a few months, ensuring prompt fulfillment of the requirement. The place of performance for this contract is located in Fairless Hills, Pennsylvania, highlighting the geographic location related to the delivery or use of the procured items.

Description

8511980330!TANK,RADIATOR,OVERF

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