Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PREMIER & COMPANIES, INC.
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-04-10 to 2025-04-17
Current total value of award: $161.34
Description: KCC75180 SHOP TOWELS, 10.4 X 11, BLUE, 55/ROLL, 6 ROLLS/PACK