Award

Glendale 62600503

THREE-MONTH PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (ELECTRICAL ...

Recipient

STAPLES CONTRACT & COMMERCIAL INC

Award Amount

$4,000.00

Ceiling

$4,000.00

Awarded

September 04, 2026

Identifier

62600503

This purchase order, numbered 62600503, was awarded to Staples Contract & Commercial Inc by the Glendale municipality government in California. It covers a three-month period for the procurement of office supplies for the Glendale Water & Power Department (Electrical Engineering) on an as-needed basis. The award amount is $4,000. The procurement is categorized as a contract and involves a single product line description specifying office supplies ordered in one quantity at a unit price of $4,000. The purchase was made in 2026, with no explicit contract start or end dates beyond the order date.

Description

THREE-MONTH PURCHASE ORDER FOR THE PURCHASE OF OFFICE SUPPLIES FOR THE GLENDALE WATER & POWER DEPARTMENT (ELECTRICAL ENGINEERING) ON AN AS-NEEDED BASIS, AS REQUESTED.