Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: COMPU-TELF SRLTDA
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-04-14 to 2025-04-20
Current total value of award: $13072.66
Description: GSO/WHSE - TONERS VARIOUS FY25-020, ICASS FUNDS