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Vendor

Department

Contract Value

$16.1K

Contract Date

2022-11-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2022-2023-Q3-00003

Description

Office and stationers supplies

PURESPIRIT SOLUTIONS INC × Veterans Review and Appeal Board

7 contracts totalling $246.3K

Veterans Review and Appeal Board — G

58 contracts in this category

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Vendor Profile

PURESPIRIT SOLUTIONS INC →

Department Profile

Veterans Review and Appeal Board →

Fiscal Year

2022-2023 →