Award
Glendale 62700409
ANNUAL PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (ELECTRICAL ENGIN...
Recipient
STAPLES CONTRACT & COMMERCIAL INC
Award Amount
$4,000.00
Ceiling
$4,000.00
Awarded
August 17, 2026
Identifier
62700409
This SLED purchase order, issued by the City of Glendale, California, is a single-transaction procurement for office supplies for the Glendale Water & Power Department's Electrical Engineering division. The order was awarded to Staples Contract & Commercial Inc for an obligated amount of $4,000. The purchase appears to be an annual requirement on an as-needed basis, with no specified contract end date, indicating a recurring arrangement. The order was made on August 17, 2026, and covers a quantity of 1 unit at a unit price of $4,000. This procurement falls under the category of a contract for office supplies, with the buyer identified as
Description
ANNUAL PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (ELECTRICAL ENGINEERING) ON AN AS-NEEDED BASIS, AS REQUESTED.