Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: OMNI BUSINESS SYSTEMS, INC
Awarding agency: Department of Justice / Offices, Boards and Divisions
Funding agency: Department of Justice / Offices, Boards and Divisions
Period of performance: 2021-10-01 to 2022-09-30
Current total value of award: $242336
Description: PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES.   TOTAL AMOUNT OF CONTRACT IS: $242,336.00  THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED).