Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-03-01 to 2022-03-13
Current total value of award: $19335.15
Description: GSO/SUPPLY TONER CARTRIDGES FOR STOCK