Award
Purchase Order #140D0426P0120
Buyer
Departmental Offices
Award Amount
$20,000.00
Ceiling
$114,800.00
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – May 14, 2027
Identifier
140D0426P0120
NAICS
339114
Description
CONTRACTOR SHALL PROVIDE DENTAL SUPPLIES IN ACCORDANCE WITH ATTACHMENT A - DENTAL PRODUCT FORMULARY LIST