CONFIRMING PURCHASE ORDER FOR 12 MONTH COPIER MAINTENANCE AGREEMENT ON 5 OCE COPIERS IN DETROIT FIELD DIVIS…

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

Award details

Award ID: DJD09DTP0113
Contractor
Awarding agency: Department of Justice
Sub-agency / office: Drug Enforcement Administration
Award amount: $0
Period of performance: Jul 15, 2009 – Jun 30, 2010
NAICS: 323115
PSC: PSC J074
Place of performance: MI

Public award description

CONFIRMING PURCHASE ORDER FOR 12 MONTH COPIER MAINTENANCE AGREEMENT ON 5 OCE COPIERS IN DETROIT FIELD DIVISION. INCLUDES TONER, 40,000 COPIES PER MONTH POOLED, SERVICE CALLS, PARTS & LABOR. PERIOD OF PERFORMANCE: 7/01/09 THROUGH 6/30/10. ACCOUNT 464908.

Source: USAspending.gov

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