Award
Alabama Checkbook #PO 019 60000265629
SUPPLIES, MAT'L, AND OPERATING - OFFICE OPERATION
Recipient
COAST TO COAST COMPUTER PRODUC
Award Amount
$712.00
Ceiling
$712.00
Awarded
January 06, 2026
Identifier
PO 019 60000265629
This procurement involves supplies, materials, and operating expenses related to office operations, awarded to Coast to Coast Computer Producing for the amount of $712.00, with payment made on January 6, 2026.
Description
SUPPLIES, MAT'L, AND OPERATING / OFFICE OPERATION