Purchase Order #SPE8ES26V0198

Purchase Order for Adhesive Supplies to Aero Hardware & Parts Co Inc

This award represents a purchase order contract issued to Aero Hardware & Parts Co Inc, a company specializing in supplying hardware components relevant to adhesion products. The contract involves procuring adhesive materials crucial for the contracting agency's operations. As a direct purchase, this contract signifies a straightforward acquisition to support ongoing needs without competition complexities, emphasizing timely procurement. The scope covers delivering specific adhesive products to be used at the agency's designated facility in Armonk, New York. This award highlights the importance of maintaining steady supplies for agency functions requiring these materials. The contract spans a short performance period of several months, ensuring prompt delivery and utilization. The procurement underscores efficient acquisition management for essential consumables within a defined timeframe.

Description

8511947635!ADHESIVE

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