Award
Purchase Order #19AQMS26P0108
Buyer
Department of State
Award Amount
$6,760.00
Ceiling
$6,760.00
Awarded
April 09, 2026
Period of Performance
Apr 09, 2026 – May 28, 2026
Identifier
19AQMS26P0108
NAICS
325992
Description
TONERS
Award
Department of State
$6,760.00
$6,760.00
April 09, 2026
Apr 09, 2026 – May 28, 2026
19AQMS26P0108
325992
TONERS