BOA Produce Order~49.docx

This is a Purchase Order issued by the Bank of America (BOA) for produce procurement. The document involves BOA as the purchasing entity and includes state and local contract award mechanisms through what appears to be a cooperative purchasing arrangement. The order references specific vendor relationships and procurement authority under established contract frameworks.

The Purchase Order is for produce goods with order number 49, specifying quantities and items for delivery. The document establishes pricing terms, delivery requirements, and vendor performance specifications for fresh produce supply. The order includes terms for payment, delivery schedules, and quality standards applicable to agricultural commodities. Additional details regarding set-asides, option periods, renewal provisions, and total contract amounts are contained within the order documentation, with pricing structured according to the underlying master contract terms and conditions governing the produce supply relationship.