Federal Awards · Award

PURCHASE FOR INK AND TONER CARTIRDGES IN SUPPORT OF DR4182MN

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

Award details

Award ID
HSFE0514F0069
Contractor
Sub-agency / office
Federal Emergency Management Agency
Award amount
$4,437
Period of performance
Aug 26, 2014 – Sep 5, 2014
NAICS
339944
PSC
PSC 7510
Place of performance
MN
Parent award
GS02F0086U

Public award description

Limited purpose

PURCHASE FOR INK AND TONER CARTIRDGES IN SUPPORT OF DR4182MN

Source: USAspending.gov

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