IGF::OT::IGF_LOCAL PURCHASE TONER FOR OFFICE STOCK SUPPLY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SCB60017M0219
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $8,420
- Period of performance
- Jan 23, 2017 – Jan 23, 2017
- NAICS
- 339940 — Office Supplies (except Paper) Manufacturing
- PSC
- PSC 7510
Public award description
IGF::OT::IGF_LOCAL PURCHASE TONER FOR OFFICE STOCK SUPPLY
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