NEW PURCHASE ORDER FOR OEM TONER FOR DELIVERY ON 07/10/2018 FOR $4,348.80 IN WASHINGTON D.C. FOR INL/RM/IM.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE18P0077
- Contractor
- JEREMY MEYER
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $4,349
- Period of performance
- Jul 9, 2018 – Jul 10, 2018
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
Public award description
NEW PURCHASE ORDER FOR OEM TONER FOR DELIVERY ON 07/10/2018 FOR $4,348.80 IN WASHINGTON D.C. FOR INL/RM/IM.
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