REQUESTED PPE ITEMS USING COVID-19 FUNDING.
|
Department of State |
ULINE, INC. |
April 08, 2021 |
$5,109 |
ESTABLISH NEW STOCK ITEM
|
United States Mint |
MSC INDUSTRIAL DIRECT CO., INC. |
July 27, 2020 |
$5,100 |
EMERGENCY RENTAL OF QUARTERS FS EMPLOYEE QUARTERS, SNOQUALMIE RANGER DISTRICT
|
Forest Service |
HARTFORD, PHYLLIS |
June 17, 2020 |
$5,100 |
P00005: THE PURPOSE OF THIS MODIFICATION IS TO (1) INCORPORATE A CHANGE ORDER PROPOSAL SUBMITTED BY KFDE, DATED 26 MAY 2020 A PORTION OF ...
|
Indian Health Service |
K.F. DAVIS ENGINEERING, INC. |
June 30, 2020 |
$5,087 |
TOWELETTE,SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH. BLEACH SOLUTION ON...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
March 19, 2020 |
$5,082 |
DOL WORKPLACE ASSISTIVE SERVICES (WPAS)
|
Department of Labor |
SYNERGY TECH CONSULTING LLC |
August 26, 2020 |
$5,076 |
4549770905!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
October 07, 2020 |
$5,070 |
THIS MODIFICATION WAS ISSUED TO ADD COVID-19 ADDITIONAL ROUTINE CLEANING FOR THE FEDERAL BUILDINGS LOCATED IN GA.
|
General Services Administration |
WILSON 5 SERVICE COMPANY, INC. |
September 08, 2020 |
$5,067 |
CLOTH,CLEANING:IAW FEDERAL SPEC CCC-C46D&AMENDMENT 1. TYPE I-UNTREATED,CLASS 7-AIRCRAFT SOLVENT WIPER,SIZE-8-3/4 IN BY 8-3/4 IN, U/I BX (...
|
Federal Acquisition Service |
FABREX UNLIMITED, INC. |
August 25, 2020 |
$5,060 |
OPTIMUM 3000
|
Federal Acquisition Service |
BPT MANUFACTURING CORPORATION |
April 07, 2020 |
$5,054 |
MDA/MS REQUESTED PLEXIGLASS IN SUPPORT OF COVID 19 PRECAUTIONS
|
Missile Defense Agency (Mda) |
HUMANSCALE CORPORATION |
December 04, 2020 |
$5,049 |
4549538599!TUBING OXYGEN 7FT SMOOTH BORE
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
November 13, 2020 |
$5,043 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
July 06, 2020 |
$5,043 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
July 02, 2020 |
$5,043 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
July 02, 2020 |
$5,043 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
June 26, 2020 |
$5,043 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
July 02, 2020 |
$5,043 |
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA.
|
Federal Emergency Management Agency |
NEAL, ZACHARY L |
April 07, 2020 |
$5,034 |
COVID-19 PPE
|
Department of State |
CAPSTONE OFFICE PRODUCTS, LLC |
September 30, 2020 |
$5,024 |
3 PLY FACE MASK
|
Bureau of Indian Affairs |
LAKOTA ENTERPRISES, INC. |
April 01, 2021 |
$5,000 |
QUARTERS HOUSING RENTAL APARTMENT IN RED LODGE FOR COVID DISTANCING&QUARANTINE
|
Forest Service |
REYNOLDS REAL ESTATE SERVICES, INC. |
June 30, 2020 |
$5,000 |
PROVIDE FUNDING FOR CREATION, REVISION, AND DELIVERY OF STAND-UP, 5-DAY COURSE ON PERSPECTIVES ON REACTOR SAFETY.
|
Nuclear Regulatory Commission |
TRINITEK SERVICES, INC. |
April 08, 2020 |
$5,000 |
CALLOUT AGAINST BPA 75H71120A00075. CONTRACTOR SHALL SUPPLY VARIOUS COMMERICAL MAINTENANCE SUPPLIES FOR COVID-19 PROJECTS DUE TO PANDEMI...
|
Indian Health Service |
WINSUPPLY LAWTON OK CO |
September 21, 2020 |
$5,000 |
COVID-19 -- SPECIAL CLEANING
|
Smithsonian Institution |
EVERGREEN JANITORIAL SERVICES, INC. |
May 11, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER
|
Forest Service |
310 DUST CONTROL LLC |
May 20, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS OTY 4 PRESCOTT FIRE CENTER AIRTANKER BASE
|
Forest Service |
310 DUST CONTROL LLC |
May 28, 2020 |
$5,000 |
COVID-19 LAUNDRY SERVICE
|
Department of the Army |
FISHMAN MARRERO INC |
August 01, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-HAND WASHING STATIONS QTY 6
|
Forest Service |
310 DUST CONTROL LLC |
April 24, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-PORTABLE TOILETS QTY 8 PRESCOTT FIRE CENTER
|
Forest Service |
310 DUST CONTROL LLC |
April 24, 2020 |
$5,000 |
GSFC PROTECTIVE SERVICES CONTRACT
|
National Aeronautics and Space Administration |
ALUTIIQ ADVANCED SECURITY SOLUTIONS, LLC |
January 08, 2021 |
$5,000 |
IDIQ FOR REUSABLE GOWNS IN SUPPORT OF THE NATIONAL EMERGENCY DECLARATION FOR COVID 19.
|
Federal Emergency Management Agency |
MILLIKEN & COMPANY |
April 30, 2020 |
$5,000 |
COVID CALLBACK SURVERY - GA DEPT OF COMMUNITY HEALTH
|
Centers for Disease Control and Prevention |
PUBLIC HEALTH, GEORGIA DEPARTMENT OF |
February 17, 2021 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-HAND WASHING STATIONS
|
Forest Service |
310 DUST CONTROL LLC |
May 20, 2020 |
$5,000 |
MULTIPLE-AWARD ID/IQ CONTRACT FOR TESTING SUPPLIES (SWABS AND MEDIA) IN SUPPORT OF COVID-19 RESPONSE.
|
Federal Emergency Management Agency |
SIGMA-ALDRICH, INC. |
May 04, 2020 |
$5,000 |
PRESCOTT NF COVID-19 SUPPORT-HANDWASHING STATIONS QTY 2 PRESCOTT FIRE CENTER AIRTANKER BASE
|
Forest Service |
310 DUST CONTROL LLC |
May 28, 2020 |
$5,000 |
OPTION 3 POP EXTENSION DUE TO COVID19, EXERCISE OPTION 4 ISOTOPE ANALYSIS
|
National Oceanic and Atmospheric Administration |
UNIVERSITY OF FLORIDA |
April 08, 2021 |
$5,000 |
FUNDS FOR ENHANCED CLEAINING TO BE PERFORMED AT THE WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, CHEYENNE SUBSATION AND MAIN...
|
Department of Energy |
XTREME PRESSURE WASHING, LLC |
December 08, 2020 |
$5,000 |
2020 GUNNISON/PAONIA TOILET PUMPING.
|
Forest Service |
OUTBACKJACK LLC |
September 10, 2020 |
$5,000 |
TDS POWERSCHOOL
|
Bureau of Indian Affairs |
POWERSCHOOL GROUP LLC |
August 26, 2020 |
$5,000 |
COVID-19 $5,000.00 TO PROVIDE PPE.
|
Department of Energy |
CHENEGA INFINITY, LLC |
January 19, 2021 |
$5,000 |
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DATE DUE TO COVID-19 RESPONSE
|
National Park Service |
ALBUQUERQUE OFFICE SYSTEMS, LLC |
April 30, 2020 |
$5,000 |
FORT PECK DESIGN ADD COVID RELATED DESIGN WORK
|
Indian Health Service |
STEVENSON DESIGN, INC. |
July 10, 2020 |
$5,000 |
8507551169!BRUSH-SPONGE,SURGIC
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
August 04, 2020 |
$4,992 |
8507367336!OXYGEN,TECHNICAL
|
Defense Logistics Agency |
ALLIED HEALTHCARE PRODUCTS, INC. |
May 07, 2020 |
$4,991 |
STATE INDUSTRIAL PRODUCTS PART #78062 CLARKE CA30 20B AUTOSCRUBBER MACHINE URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPED...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
February 18, 2021 |
$4,975 |
8507269718!RESPIRATOR,AIR FILT
|
Defense Logistics Agency |
PACIFIC STAR CORPORATION |
March 24, 2020 |
$4,972 |
SPECTRO MINERAL ANALYZER TRAINING
|
Agricultural Research Service |
SPECTRO ANALYTICAL INSTRUMENTS, INC. |
June 14, 2021 |
$4,970 |
8507318456!CONTROL,BLOOD CHEMI
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
April 16, 2020 |
$4,960 |
SIOUX RANGER DISTRICT JANITORIAL CONTRACT
MODIFICATION FOR ADDITION CLEANINGS DUE TO COVID-19.
|
Forest Service |
FORTAZO CORP |
March 01, 2021 |
$4,960 |
REPAIR/MAINTENANCE TO THE A/C IN THE COMPUTER ROOM FOR THE U.S. ATTORNEY'S OFFICE.
|
Department of Justice |
MURPHY & MILLER, INC. |
May 20, 2020 |
$4,949 |
THE PURPOSE OF THIS MODIFICATION IS TO REOPEN THE ORDER. THE FOREST SERVICE PROGRAM TERMINATED FOR THE CONVENIENCE OF THE GOVERNMENT DUE...
|
Forest Service |
NORTH REFORESTATION COMPANY |
May 01, 2020 |
$4,945 |
COVID-19 CLEANING NOLIN LAKE OFFICE
|
Department of the Army |
AFFORDABLE PROPERTY SERVICES, INC. |
November 23, 2020 |
$4,938 |
FOOTREST
|
Federal Acquisition Service |
NATIONAL INDUSTRIES FOR THE BLIND |
September 03, 2020 |
$4,931 |
STATE INDUSTRIAL PRODUCTS P/N: 78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 23, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS - P/N 78062 CLARKE CA30 20B AUTOSCRUBBER MACHINE - DISCOUNTED PRICE BY BRIAN WAMSER PLEASE EXPEDITE, URGENT 3ZA...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
May 05, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS CLARKE CA30 20B AUTO SCRUBBER MACHINE. ***PLEASE EXPEDITE PROCESSING OF THIS ORDER
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
May 18, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 12, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS PART #78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE OPEN MARKET ORDER
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
June 05, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS ITEM #78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
June 15, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 24, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS P/N:78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 23, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS P/N:78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 05, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
September 21, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS PART #78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE - OPEN MARKET ORDER
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
June 05, 2020 |
$4,925 |
STATE INDUSTRIAL PRODUCTS P/N: 78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 23, 2020 |
$4,925 |
MODIFICATION FOR ADDITIONAL WORK AND CHANGE FUNDING. RECREATIONAL GROUNDS OPERATIONAL SERVICES CONECUH RANGER DISTRICT
|
Forest Service |
ALL AROUND HANDYMAN |
July 30, 2020 |
$4,914 |
48" X 72" SNEEZE GUARDS
|
United States Mint |
STS OPERATING, INC. |
June 03, 2020 |
$4,910 |
MODIFICATION 001 TO INCREASE ORDER BY $ 2,454.25 DUE TO ADDITIONAL COVID 19 OVERSEAS SHIPPING COST
|
Animal and Plant Health Inspection Service |
GASOCHEM INTERNATIONAL, LLC. |
January 04, 2021 |
$4,909 |
COVID 19 EMERGENCY NURSE CALL STATION
|
Department of Veterans Affairs |
SIGNAL TECHNOLOGIES, INCORPORATED |
April 27, 2020 |
$4,900 |
REMEDIATION TO CLEAN COMMON AREAS OF NOAA CHARLESTON LABORATORIES DUE TO POSITIVE CORONA-19 EXPOSURE.
|
National Oceanic and Atmospheric Administration |
LOW COUNTRY FORENSICS, LLC |
April 08, 2020 |
$4,900 |
MILES CITY JANITORIAL-EXTRA CLEANING
|
Bureau of Land Management |
MARK T BARTHOLOMEW |
April 14, 2020 |
$4,900 |
OPERATIONS AND MAINTENANCE - NARRAGANSETT, RI
|
Environmental Protection Agency |
URBAN SERVICES GROUP, INC. |
July 08, 2020 |
$4,900 |
FY20 COVID - LAB M2000 MOVE
|
Department of Veterans Affairs |
ABBOTT MOLECULAR INC. |
August 24, 2020 |
$4,895 |
COVID-19 SUPPLIES RELOCATION
|
Department of Veterans Affairs |
KANSAS CITY INSTALLERS |
February 12, 2021 |
$4,890 |
CDC INCREASE FOR COVID-19 CLEANING
|
General Services Administration |
DELTA BUILDING SERVICES, INC. |
December 22, 2020 |
$4,888 |
NOAA NMFS WCR OMI CONFERENCE ROOM AND SERVICES TO ACCOMMODATE STAFF WORKING FROM NOVEMBER 2, 2020 TO NOVEMBER 4, 2020.
|
National Oceanic and Atmospheric Administration |
SUNRIVER RESORT LIMITED PARTNERSHIP |
July 24, 2020 |
$4,881 |
JANITORIAL SERVICES AT LAS VEGAS FSDO.
|
Federal Aviation Administration |
KINGDOM JANITORIAL SERVICES |
January 04, 2021 |
$4,864 |
4550670693!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
January 27, 2021 |
$4,859 |
47QSWA21D000L $ 64.74 P/N 24442568 11/13/2020 CLOROX DISINFECTING WIPES LET YOU CLEAN AND DISINFECT MULTI-SURFACES 24442568 (SANIDATE 6/P...
|
Federal Acquisition Service |
STAPLES, INC. |
December 09, 2020 |
$4,856 |
URGENT INSTALL OF TWO ELECTRICAL OUTLETS AT ERIE VAMC
|
Department of Veterans Affairs |
ZENITH SYSTEMS, LLC |
March 25, 2020 |
$4,852 |
COVID-19 - EMERGENCY INSTALLATION OF 8 POWER RECEPTACLES WARD 1A
|
Department of Veterans Affairs |
TIBBETTS ELECTRICAL SERVICES, INC. |
April 07, 2020 |
$4,850 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), L...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
July 13, 2020 |
$4,850 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE
(GSA BLDG. NO. TX0211ZZ), L...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
June 19, 2020 |
$4,845 |
ADD SQUARE FOOTAGE FOR COVID-19 FACILITY CLEANING
|
Department of the Air Force |
PORTCO INC |
April 03, 2020 |
$4,830 |
COVID 19 CLEANING
|
Bureau of Indian Affairs |
MOTHER EARTH ECO ENTERPRISES, LLC |
October 19, 2020 |
$4,826 |
VPN ENTRUST TOKENS
|
Indian Health Service |
PATRIOT TECHNOLOGIES, INC. |
April 06, 2020 |
$4,825 |
8507285602!COVERALL HOOD BOOT
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 31, 2020 |
$4,824 |
8507287227!LABEL
|
Defense Logistics Agency |
AIRCRAFT & COMMERCIAL ENTERPRISES, INC. |
April 24, 2020 |
$4,816 |
DISINFECTION OF 20,378 SF REQUIRED TO STOP THE SPREAD OF THE NOVEL CORONAVIRUS AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENT...
|
General Services Administration |
PHOENIX MANAGEMENT, INC. |
January 06, 2021 |
$4,813 |
8-OZ. CUP, FOAM PLASTIC, WITH LID. DART 8J8&8SL.
|
Federal Acquisition Service |
COMPLETE PACKAGING & SHIPPING |
August 28, 2020 |
$4,811 |
COVID-19 - EMERGENCY INSTALLATION 2 ANTI-ROOM WALLS AND DOORS WARD 1A
|
Department of Veterans Affairs |
DUNBAR MECHANICAL CONTRACTORS, LLC |
April 07, 2020 |
$4,800 |
EMERGENCY CLEANING AND DISINFECTING OF THE LEBRANCH FEDERAL BUILDING (GSA # TX0701HO), HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE.
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
July 10, 2020 |
$4,800 |
NGFP
|
Department of Veterans Affairs |
GULF TECH CONSTRUCTION LLC |
May 08, 2020 |
$4,800 |
DISINFECTANT CLEANING SERVICES, NEW ENGLAND DISTRICT OFFICE, CONCORD, MA
|
Department of the Army |
ACT SERVICES CORP |
May 01, 2020 |
$4,800 |
TENTS AND NEGATIVE AIR PRESSURE MACHINE MOVEMENT FROM LITTLE ROCK
|
Department of Veterans Affairs |
BAD BOY TRUCKING LLC |
April 08, 2020 |
$4,788 |
4549624986!TRBO REGION 4
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
September 16, 2020 |
$4,783 |
CONTRACT NUMBER:47PD0319D0003, MODIFICATION PS0004 INCORPORATING SCOPE CLEANING AND DISINFECTING IN RESPONSE TO THE COVID -19 PANDEMIC. T...
|
General Services Administration |
PRESTERA CENTER FOR MENTAL HEALTH SERVICES, INC |
July 21, 2020 |
$4,769 |
EMERGENCY REPAIR OF MEDICAL GAS SENSORS
|
Department of Veterans Affairs |
EVERGREEN MEDICAL SERVICES, INC |
March 30, 2020 |
$4,750 |
PORTA POTTIES FOR THE FORT ROCK GUA
|
Bureau of Land Management |
LAKEVIEW SANITATION, INC. |
August 11, 2020 |
$4,746 |
CORD NYLON TY III
|
Federal Acquisition Service |
SUPPLYCORE, INC |
February 25, 2021 |
$4,740 |