Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: UNITED SUPPLY ALLIANCE INC.
Awarding agency: Agency for International Development / Agency for International Development
Funding agency: Agency for International Development / Agency for International Development
Period of performance: 2023-09-18 to 2024-09-30
Current total value of award: $35152
Description: THE PURPOSE OF THIS REQUISITION IS TO PURCHASE TONERS FOR PRINTERS: HP M611 M776 M577 M479