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: 2022-01-14 to 2022-02-04
Current total value of award: $25158
Description: PURCHASE ORDER FOR SPARE PARTS