Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: VET SUPPLY COMPANY, INC.
Awarding agency: District of Columbia Courts / District of Columbia Courts
Funding agency: District of Columbia Courts / District of Columbia Courts
Period of performance: 2022-11-02 to 2023-09-30
Current total value of award: $23400
Description: CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.