Primary Recipient

MONO MACHINES LLC

Amount

$2,120.00

Award Date

4/26/2011

Administering Agency

General Services Administration / Public Buildings Service

CDFA Number

CDFA Program Title

Description

Customer purchased an SEM 2226cc/3 high security paper shredder - Order 29613. FINANCIAL SERVICES DIVISION PO BOX 17181 PO GS-P-11-11-YT-0132 FORT WORTH, Texas, 76102-0181 United States T: 202-273-4796