Federal Awards · Award

IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE COPIER SERVICE IN SUPPORT OF DR-4077-OH.

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

Award details

Award ID
HSFE0512P4004
Contractor
Sub-agency / office
Federal Emergency Management Agency
Award amount
$8,700
Period of performance
Aug 29, 2012 – Dec 30, 2012
NAICS
532420 — Office Machinery and Equipment Rental and Leasing
PSC
PSC W074
Place of performance
OH

Public award description

IGF::CL::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE COPIER SERVICE IN SUPPORT OF DR-4077-OH.

Source: USAspending.gov

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