TONER AND INK CARTRIDGES IN SUPPORT OF DR-4069-MN AT THE JFO IN DULUTH, MN.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0512P3004
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $13,208
- Period of performance
- May 16, 2019 – Jul 31, 2012
- NAICS
- 424120 — Stationery and Office Supplies Merchant Wholesalers
- PSC
- PSC 7510
- Place of performance
- MN
Public award description
TONER AND INK CARTRIDGES IN SUPPORT OF DR-4069-MN AT THE JFO IN DULUTH, MN.
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