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: 2025-06-05 to 2025-07-05
Current total value of award: $2778
Description: PAPER,BONDAPER BOND OVERALL WIDTH8.50 INCHES OVERALL LENGTH 11.00 INCHES OVERALLCOLOR WHITE BASIS WEIGHT 20 LBS BRIGHTNESS 92 PRINT TECHNOLOGY INKJET, LASER FOR FORMS, INVOICE, BILLING STATEMENTS PERFORATION TYPE MICRO-PERFORATIONS EVERY 3 2/3 INCHES