Award

Purchase Order #19CS8026P1027

Buyer

Department of State

Award Amount

$43,848.06

Ceiling

$43,848.06

Awarded

September 18, 2026

Period of Performance

Sep 18, 2026 – Oct 30, 2026

Identifier

19CS8026P1027

NAICS

339940

Description

INL 1930.0 COMPUTER EQUIPMENT MONTES DE OCA MUNICIPALITY

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