Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METTLER-TOLEDO LLC
Awarding agency: Department of Defense / Defense Commissary Agency
Funding agency: Department of Defense / Defense Commissary Agency
Period of performance: 2025-04-17 to 2025-05-10
Current total value of award: $964.5
Description: METTLER TOLEDO REPAIR INVOICE# 333341979 SAN DIEGO