Glendale 62601243

THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH ONE SOURCE SUPPLY SOLUTIONS MASTER CONTRACT #8001875A. THIS PO WILL ...

This purchase order, issued by the Glendale municipality government in California, utilizes the One Source Supply Solutions master contract #8001875A and is intended to pay all invoices from FY 2025 PO #62502958. The award amount is $235, awarded on September 4, 2026, to the vendor ONESOURCE SUPPLY SOLUTIONS LLC, for a single item with no specified description beyond the contractual reference.

Description

THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH ONE SOURCE SUPPLY SOLUTIONS MASTER CONTRACT #8001875A. THIS PO WILL BE USED TO PAY ANY/ALL INVOICES FROM FY 2025 PO #62502958.