OFFICE SUPPLIES OVER $3K PAID BY GOVT PURCHASE CARD. FOR DOCUMENTATION AND REPORTING ONLY.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0709P0144
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $3,164
- Period of performance
- Jul 14, 2009 – Jul 20, 2009
- PSC
- PSC 7420
- Place of performance
- KS
Public award description
OFFICE SUPPLIES OVER $3K PAID BY GOVT PURCHASE CARD. FOR DOCUMENTATION AND REPORTING ONLY.
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