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: 2025-05-16 to 2025-06-30
Current total value of award: $586.21
Description: METTLER TOLEDO REPAIRS INVOICE # 655379755 GREAT LAKES