Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: MAINLAND SUPPLY, INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-07-13 to 2022-07-15
Current total value of award: $25789.6
Description: NDJAM/GSO-TONER CARTRIDGES FOR STOCK VIA AIRFREIGHT