Award
Purchase Order #12314426P0026
Buyer
Office of the Chief Financial Officer
Award Amount
$17,217.07
Ceiling
$17,217.07
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – Jun 24, 2026
Identifier
12314426P0026
NAICS
335999
Description
ARS0303-SCINET EATON BATTERY REPLACEMENT 11F61A HSTXXX0000002162