Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: EUROSUPPLIES P.C.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-03-02 to 2022-03-30
Current total value of award: $11056.55
Description: GSO - TONER CARTRIDGES FOR STOCK