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 2025-04-20
Current total value of award: $137.58
Description: STAINLESS STEEL POLISH, 14 OZ AEROSOL SPRAY, 12/CARTON