Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SUPPLY PARTNER LLC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-12-11 to 2025-03-30
Current total value of award: $15562.88
Description: EXPENDABLES SUPPLIES - TONERS FOR NEW PRINTERS / ICASS