Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2023-04-03 to 2023-06-07
Current total value of award: $1695.64
Description: MATERIAL NEEDED FOR XEROX VERSALINK C7030 PRINTER FOR PRINTING PURPOSES UTILIZED BY WX PERSONNEL.  MUST BE OEM PRODUCTS NO AFTERMARKET TONER - 4522266508