Glendale 62700199

ANNUAL PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (HOWARD SUBSTATIO...

This purchase order is from Glendale municipality government in California, for the procurement of office supplies through a single transaction with vendor Staples Contract & Commercial Inc. The ordered items are office supplies for the Glendale Water & Power Department's Howard Substation on an as-needed basis, with a total obligated amount of $3,000.00. The award was made on August 17, 2026, under contract number 62700199. The procurement is part of an annual purchase order arrangement, indicating a recurring need for office supplies. The buyer is Glendale municipality government, and the recipient/vendor is Staples Contract & Commercial Inc. This order fulfills the needs of the Glendale Water & Power Department at the Howard Substation.

Description

ANNUAL PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (HOWARD SUBSTATION) ON AN AS-NEEDED BASIS, AS REQUESTED.