PURCHASE ORDER FOR GSO/P&S - PAPER TOWEL REPLENISHMENT IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SRP38017M0174
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $0
- Period of performance
- Dec 22, 2016 – Nov 29, 2016
- NAICS
- 561720 — Janitorial Services
Public award description
PURCHASE ORDER FOR GSO/P&S - PAPER TOWEL REPLENISHMENT IGF::OT::IGF
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