Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: GOVCONNECTION INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-09-11 to 2022-10-21
Current total value of award: $15749.76
Description: MEX-GSO-OFFICE SUPPLIES EOFY PRINTER TONERS REPLENISH-FY22