CONFIRMING PURCHASE ORDER FOR MONTHLY FEES ON COPIER MAINTENANCE AGREEMENT FOR THE RICOH COPIER LOCATED IN…

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

Award details

Award ID: DJD09DTP0068
Contractor
Awarding agency: Department of Justice
Sub-agency / office: Drug Enforcement Administration
Award amount: $0
Period of performance: Apr 6, 2009 – Apr 5, 2010
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC J074
Place of performance: MI

Public award description

CONFIRMING PURCHASE ORDER FOR MONTHLY FEES ON COPIER MAINTENANCE AGREEMENT FOR THE RICOH COPIER LOCATED IN THE DEA CLEVELAND, OH, R.O. MAKE: RICOH, MODEL#1022 & SER# J0122100172 ACCOUNT# 20009343 PERIOD OF SERVICE: 04/06/2009 THRU 04/05/2010

Source: USAspending.gov

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