Award
Alabama Department of Finance PV 053 IDS2600005
SUPPLIES, MAT'L, AND OPERATING - PRINTING AND COPYING
Recipient
DEPT OF HUMAN RESOURCES
Award Amount
$110.00
Ceiling
$110.00
Awarded
October 06, 2025
Identifier
PV 053 IDS2600005
This procurement involves supplies, materials, and operating expenses specifically for printing and copying services, awarded to the Department of Human Resources with a total payment of $110.00.
Description
SUPPLIES, MAT'L, AND OPERATING / PRINTING AND COPYING