IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A DEDICATED COPIER TO SUPPLY THE PRINTING NEE…

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

Award details

Award ID: HSFE0814P5045
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Feb 2, 2014 – Feb 2, 2014
NAICS: 532420 — Office Machinery and Equipment Rental and Leasing
PSC: PSC W074
Place of performance: CO

Public award description

IGF::CT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A DEDICATED COPIER TO SUPPLY THE PRINTING NEEDS FOR HANDOUTS TO APPLICANTS. DISASTER 4145 COLORADO

Source: USAspending.gov

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