Federal Awards · Award

PURCHASE ORDER FOR TONER FOR INL/EX/IM

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
191NLE19P0108
Contractor
Awarding agency
Department of State
Sub-agency / office
Department of State
Award amount
$12,411
Period of performance
Sep 27, 2019 – Oct 27, 2019
NAICS
339940 — Office Supplies (except Paper) Manufacturing
PSC
PSC 7035
Place of performance
AZ

Public award description

Limited purpose

PURCHASE ORDER FOR TONER FOR INL/EX/IM

Source: USAspending.gov

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