Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: FAR FROM NORMAL SUPPLY, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2024-07-29 to 2024-09-30
Current total value of award: $20045.43
Description: THE REQUIREMENT IS FOR A ROLAND VG3-540 PRINTER/CUTTER AND INK