PURCHASE ORDER IS TO PROVIDE COLOR DUPLICATOR SERVICES AND SUPPORT FOR A RICOH PRO C7210X48 HIGH VOLUME COLOR DIGITAL PRINTING PRESS FOR THE ILLINOIS ARMY NATIONAL GUARD.

Department of Defense — Department of the Army

Share:

Award Amount

$58,338

Period of Performance

2025-08-29 — 2026-08-28

Classification

Place of Performance

N/A

Recipient

xxxxxxxxxxxxxxxxxxxxxxxxx

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Description

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Source: usaspending · ID: W91SMC25FA007