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: 2025-08-14 to 2025-08-21
Current total value of award: $83.23
Description: GOJ934106 PURELL 9341-06 DISINFECTING WIPES 110 PC(S)