Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: OMNI BUSINESS SYSTEMS, INC
Awarding agency: Department of Justice / Offices, Boards and Divisions
Funding agency: Department of Justice / Offices, Boards and Divisions
Period of performance: 2023-10-01 to 2024-09-30
Current total value of award: $239729.68
Description: PROCUREMENT REQUEST FOR OMNI MAINTENANCE ON COPIERS SERVICES FOR THE ATR OFFICES.   TOTAL AMOUNT OF CONTRACT IS: $244,556.00  THE AMOUNT ENTERED IS THE CR AMOUNT (SPREADSHEET ATTACHED).