CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts — District of Columbia Courts

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Award Amount

$60,954

Period of Performance

2023-11-02 — 2026-03-12

Classification

Place of Performance

N/A

Recipient

xxxxxxxxxxxxxxxxxxxxxxxxx

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Description

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Source: usaspending · ID: 95C67824P0034