Louisville Metro payment 2024-07 (n=1) — Printing/Copying Services
Vendor: FEDEX OFFIC16100016139NIGP LOU-EXPJul 1, 2024
Vendor
Stated total across 2 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$42.69
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jul 1, 2022 → Jul 1, 2024
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.