Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: US21 INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-05-01 to 2022-05-10
Current total value of award: $13570.37
Description: RSU-ERBIL-OBO-SQ NCC \ PRINTER TONERS AND SPARE PARTS TOP UP