Contract: MONO MACHINES LLC
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