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: 2025-09-11 to 2025-09-30
Current total value of award: $1182.25
Description: METTLER TOLEDO REPAIRS INVOICE # 655376807 FORT HUACHUCA