Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GOVCONNECTION INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-11-08 to 2024-12-04
Current total value of award: $12647.49
Description: GSO-WAREHOUSE-TONER CARTRIDGES FOR LEXMARK PRINTERS-ADMIN