Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CAPITOL CITY SUPPLY CO INC
Awarding agency: Department of the Treasury / Bureau of Engraving and Printing
Funding agency: Department of the Treasury / Bureau of Engraving and Printing
Period of performance: 2021-11-09 to 2021-12-09
Current total value of award: $2069
Description: PURCHASE ORDER TO ORDER ASSORTED NON EXPENDABLE PARTS