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
PURCHASE ORDER FOR TONER FOR INL/EX/IM
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