Award

Glendale 62600669

PURCHASE ORDER; OFFICE SUPPLIES FOR CITY-WIDE SPORTS.; PURCHASE ORDER; OFFICE SUPPLIES FOR PACIFIC POOL SUMMER.; PURC...

Recipient

STAPLES CONTRACT & COMMERCIAL INC

Award Amount

$62,062.64

Ceiling

$62,062.64

Awarded

September 04, 2026

Identifier

62600669

This purchase order for the City of Glendale, California, sourced from the municipality government, involves a total obligation of $62,062.64 with vendor Staples Contract & Commercial Inc. The order covers a wide range of office supplies, furniture, and general operational items across multiple city departments and facilities including city-wide sports, pools, community centers, administrative offices, and special programs. It appears to be a single-transaction award with multiple line items, reflecting a comprehensive procurement for city-wide needs. The procurement emphasizes supplies for various operations such as sports, community services, and administrative functions, involving equipment and furniture essential for daily city activities. The award was made on September 4, 2026, and encompasses numerous products and services from Staples, highlighting a broad scope of city office, program, and facility needs.

Description

PURCHASE ORDER; OFFICE SUPPLIES FOR CITY-WIDE SPORTS.; PURCHASE ORDER; OFFICE SUPPLIES FOR PACIFIC POOL SUMMER.; PURCHASE ORDER; OFFICE SUPPLIES FOR CSO OFFICE.; PURCHASE ORDER; OFFICE SUPPLIES FOR STONE BARN.; PURCHASE ORDER; OFFICE SUPPLIES FOR MAPLE PARK OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR MAPLE PARK OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR PCC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR PCC OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR ARC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR ARC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR SPARR HEIGHTS CC OPERATIONS.; PURCHASE ORDER; GENERAL SUPPLIES FOR SPARR HEIGHTS CC OPERATIONS.; PURCHASE ORDER; OFFICE SUPPLIES FOR AFTER SCHOOL CLUB.; PURCHASE ORDER; OFFICE SUPPLIES FOR CSP ADMIN.; PURCHASE ORDER; GENERAL SUPPLIES FOR CSP ADMIN.; PURCHASE ORDER; GENERAL SUPPLIES FOR NUTRITIONAL MEALS PROGRAM/ CONGREGATE MEALS.; PURCHASE ORDER; OFFICE SUPPLIES FOR ONE GLENDALE.; PURCHASE ORDER; GENERAL SUPPLIES FOR ONE GLENDALE.; PURCHASE ORDER; OFFICE SUPPLIES FOR FREMONT COMMUNITY BUILDING.; PURCHASE ORDER; GENERAL SUPPLIES FOR STONE BARN.; PURCHASE ORDER; FURNITURE FOR ARC OPERATIONS; PURCHASE ORDER; FURNITURE FOR PCC OPERATIONS