Award
Purchase Order #15JATR26P00000050
Buyer
Offices, Boards and Divisions
Award Amount
$16,560.00
Ceiling
$34,776.00
Awarded
September 11, 2026
Period of Performance
Sep 11, 2026 – Sep 10, 2027
Identifier
15JATR26P00000050
NAICS
334310
Description
AV MAINTENANCE