Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: MARCO TECHNOLOGIES LLC
Awarding agency: Department of Health and Human Services / Indian Health Service
Funding agency: Department of Health and Human Services / Indian Health Service
Period of performance: 2023-12-11 to 2028-12-31
Current total value of award: $52656
Description: PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT DEPARTMENT, CRHC BASE + 4OY        SCHEDULE A-2, GROUPED POOL BILLING SCHEDULE & EQUIPMENT MAINTENANCE AGREEMENT. PRICE IS ALL INCLUSIVE. CONTRACTOR'