Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2017-08-30 to 2017-09-29
Current total value of award: $10093.3
Description: PURCHASE ORDER FOR PRINTER TONER FOR INL/RM/IM IN THR AMOUNT OF $10,093.30