Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SUPER COLOR DIGITAL LLC
Awarding agency: Department of Education / Department of Education
Funding agency: Department of Education / Department of Education
Period of performance: 2025-09-30 to 2026-09-29
Current total value of award: $15429.39
Description: THIS IS A PURCHASE ORDER FOR AN OS APPROVED RATIFICATION FOR PRINTING SERVICES WITH SUPERCOLOR DIGITAL LLC WITH INVOICE DATE 08/13/2025.