PURCHASE ORDER

UNITECH BUSINESS SOLUTIONS, INC. - COPIER MAINTENANCE

PIID: 15DDH018P00000180
Effective Date: Oct 1, 2018End Date: Closed on Sep 30, 2019
Award $
$989.62
Vendor
UNITECH BUSINESS SOLUTIONS, INC.
NAICS
518210

Key Details

Dollars Obligated
$989.62
Awarding Agency
Department of Justice
Awarding Sub-Agency
Drug Enforcement Administration
NAICS Code
518210
Place of Performance
TX

Description

COPIER MAINTENANCE

Context & Analysis

Department of Justice obligated $989.62 to UNITECH BUSINESS SOLUTIONS, INC. for copier maintenance. The award is classified under NAICS 518210 and issued as a purchase order contract. Performance is located in TX. This award is one of several similar procurements from Department of Justice under NAICS 518210 — related awards are listed below.

Contractor Information

UEI: FDY7HPDBR4L6

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