PURCHASE AND DELIVERY OR 3 COPIER MACHINES AND MAINTENANCE AGREEMENTS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INR16PD00377
- Contractor
- JTF BUSINESS SYSTEMS CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Bureau of Reclamation
- Award amount
- $39,419
- Period of performance
- May 1, 2018 – Apr 30, 2019
- NAICS
- 323113 — Commercial Screen Printing
- PSC
- PSC 7025
- Parent award
- GS03F0182V
Public award description
PURCHASE AND DELIVERY OR 3 COPIER MACHINES AND MAINTENANCE AGREEMENTS
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