WORK WEAR SHOES, INVOICE# 61153132014, CONTRACT # TEPA12-68030
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1401735
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $1,467
- Period of performance
- May 7, 2014 – May 31, 2014
- NAICS
- 315999
- PSC
- PSC 8430
- Place of performance
- TX
- Parent award
- TEPC1268030
Public award description
WORK WEAR SHOES, INVOICE# 61153132014, CONTRACT # TEPA12-68030
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