NEW PURCHASE ORDER. VENDOR PREVIOUSLY PAID WITH PURCHASE CARD FOR MAINT. CONTRACT ON 11 SHREDDERS; WE NOW H…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCENV09P00014
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $0
- Period of performance
- Nov 4, 2008 – Nov 4, 2009
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC J074
- Place of performance
- NJ
Public award description
NEW PURCHASE ORDER. VENDOR PREVIOUSLY PAID WITH PURCHASE CARD FOR MAINT. CONTRACT ON 11 SHREDDERS; WE NOW HAVE 14 SHREDDER AND COST IS OVER $2500. MARKET RESEARCH ATTACHED; PERIOD OF PERF: 11/1/08 - 10/31/09; POC: ED 914-423-3131
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