Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: VET SUPPLY COMPANY, INC.
Awarding agency: District of Columbia Courts / District of Columbia Courts
Funding agency: District of Columbia Courts / District of Columbia Courts
Period of performance: 2024-10-24 to 2025-09-30
Current total value of award: $165000
Description: CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.