San Francisco Airport Commission 1000032611

AIR-MAILREPRO-PQB(FY24)2nd

The San Francisco Airport Commission, a municipal department in California, awarded a purchase order to Sonoma Graphic Products for printing supplies related to AIR-MAILREPRO-PQB(FY24)2nd. The contract, identified by number 1000032611, is valued at $9,143 and is part of a purchasing contract that extends until May 10, 2025. The award was made on April 10, 2024, and the procurement involves printing plant equipment and supplies, with a total contract award amount across all related orders exceeding $22 billion. The purchase order is a single-transaction order for a specific project or service, with no outstanding purchase orders at the time of reporting.

Description

AIR-MAILREPRO-PQB(FY24)2nd