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: 2025-05-12 to 2025-06-25
Current total value of award: $3939
Description: METTLER TOLEDO REPAIR: KEESLER INVOICE #333487748