PURCHASE OF OFFICE SUPPLIES, INK AND TONER CARTRIDGES FOR THE FRO AND FIELD OPERATIVES THROUGH OUT THE STAT…

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

Award details

Award ID: HSFEFL09P0027
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $9,669
Period of performance: Apr 17, 2009 – Apr 17, 2009
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: PSC 7510
Place of performance: FL

PURCHASE OF OFFICE SUPPLIES, INK AND TONER CARTRIDGES FOR THE FRO AND FIELD OPERATIVES THROUGH OUT THE STATE OF FLORIDA.

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