Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-09-30 to 2025-09-30
Current total value of award: $5382.91
Description: PROVIDE HP TONER CARTRIDGE.