INVOICE 2263187 - $94.99 FOR 1PAIR OF SHOES; KATHERINE LIN, INVOICE 2307355 - $13,414.51 FOR 126 PAIR OF SHOES FOR NOVEMBER 17TH & 18TH, INVOICE #2226839 - $110...

(Expired)

From: Federal Procurement Data System(Federal)

Basic Details	Start Date 21 Dec, 2021 (about 2 years ago) Due Date 21 Dec, 2022 (16 months ago) Type Contract Identifier 2031ZA20A00013
Customer / Agency	BUREAU OF ENGRAVING AND PRINTING

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INVOICE 2263187 - $94.99 FOR 1PAIR OF SHOES; KATHERINE LIN, INVOICE 2307355 - $13,414.51 FOR 126 PAIR OF SHOES FOR NOVEMBER 17TH & 18TH, INVOICE #2226839 - $110.00 FOR 1 PAIR OF SHOES; EDGAR ZETINO 2...
Solicitation ID/Procurement Identifier: 2031ZA20A00013
Ultimate Completion Date: Wed Dec 21 18:00:00 GMT

Location

Address: DISTRICT OF COLUMBIA,USA,202280001

Country : United States

State : District of Columbia

Inmate Clothing & Supplies for Groups 1 Clothing and 2 Shoes

Due: 20 Jul, 2026 (in about 2 years)

Agency: Department of Correction & Rehabilitation

Classification

FOOTWEAR MANUFACTURING/316210

INVOICE 2263187 - $94.99 FOR 1PAIR OF SHOES; KATHERINE LIN, INVOICE 2307355 - $13,414.51 FOR 126 PAIR OF SHOES FOR NOVEMBER 17TH & 18TH, INVOICE #2226839 - $110...

Basic Details

Start Date

Due Date

Type

Identifier

Customer / Agency

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Location

Address: DISTRICT OF COLUMBIA,USA,202280001

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Inmate Clothing & Supplies for Groups 1 Clothing and 2 Shoes

Classification