Delaware Department of Natural Resources and Environmental Control 177845

OTHER RENTAL

This purchase order is a single-transaction contract awarded on April 10, 2024, by the Delaware Department of Natural Resources and Environmental Control, a state agency, to Eastern Shore Coffee for 'OTHER RENTAL' services or equipment. The total obligated amount is $2.00, split into two parts of $1.50 and $0.50, with the contract referencing invoice number 177845. The procurement appears to be a rental arrangement, possibly for a specific event or ongoing service, with no specified duration. The order involves the division of Fish and Wildlife within the department, and the purchase was funded through federal and special funds.

Description

OTHER RENTAL