Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METTLER-TOLEDO LLC
Awarding agency: Department of Defense / Defense Commissary Agency
Funding agency: Department of Defense / Defense Commissary Agency
Period of performance: 2025-09-03 to 2025-09-12
Current total value of award: $258.75
Description: PAYMENT FOR APPROVED GPC PAYMENT INVOICE 333432006 FORT DRUM