Award
Alabama Checkbook #PV 019 2600000203
Supplies, Mat'l, and Operating - Printing and Copying
Recipient
Industrial Revolving Fund
Award Amount
$609.75
Ceiling
$609.75
Awarded
October 28, 2025
Identifier
PV 019 2600000203
This procurement involves supplies, materials, and operating expenses related to printing and copying, with a total payment of $609.75 to the Industrial Revolving Fund. The payments were made in the fiscal year 2026, with transactions recorded under the agency REVENUE in Alabama.
Description
Supplies, Mat'l, and Operating / Printing and Copying