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: 2025-07-25 to 2025-08-01
Current total value of award: $443.45
Description: STAINLESS STEEL CLEANER AND POLISH, CITRUS, 10 OZ AEROSOL SPRAY, 12/CARTON