Florida FACTS #AB22F9

Florida State Agency Purchases Routine Office Supplies from Office Depot

This procurement opportunity involves a Florida state government agency purchasing routine office supplies from Office Depot. - Government Buyer: - Florida state government agency (unspecified) - OEMs and Vendors: - OEMs: Scotch (mailers), Green Works (cleaning solutions), EnerGize (mechanical pencils) - Vendor: Office Depot - Products Requested: - Scotch(R) Bubble Mailer 9 1/2 x 13 1/2 Size #4 Case Of 25 (Qty: 1) - Removable Round Color Inventory Labels 2" Diameter Fluorescent Green Pack Of 500 (Qty: 1) - Green Works(R) Natural Glass & Surface Cleaner 32 Oz. (Qty: 2) - EnerGize Mechanical Pencils 0.5mm Silver Barrel Pack Of 2 (Qty: 2) - Notable Requirements: - All items are standard office supplies for general administrative use - No unique technical or performance requirements specified - Total purchase order value is $33.18 - Period of Performance: - Short-term, covering the duration of the purchase order - Place of Performance/Delivery: - Not specified in the available data

Description

This procurement is for office supplies purchased from Office Depot, including mailers, labels, cleaning and disinfecting solutions, and writing instruments. The purchase order number is AB22F9, with a total amount of $33.18. The order was placed on September 18, 2014, and covers supplies needed between September 15 and September 30, 2014. The procurement appears to be a small purchase order for routine office supply needs.

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