Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: GRAPHIC PRODUCTS INC
Awarding agency: Department of Transportation / Maritime Administration
Funding agency: Department of Transportation / Maritime Administration
Period of performance: 2023-06-09 to 2023-07-10
Current total value of award: $82014.9
Description: TH PURPOSE OF THIS PR IS TO FUND REQUISITION FOR THE PROCUREMENT OF 50 EA. REPLACEMENT DURALABEL BRONCO MAX PRINTERS AND RIBBONS ON RRF SHIPS.   (19 EA.) DURALABEL BRONCO MAX PRINTERS (19 EA.) M431110-DLTM 4X361 PREMIUM BLACK RIBBON.  (19 EA.) T