AwardDEPT OF EDUCATION
DE checkbook 2019-11 (n=1)
Vendor: SPRINT QUALITY PRINTING INCNIGP CHKNov 1, 2019
Vendor
Stated total across 13 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$35,584.00
Across 13 awards
Awards
13
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Dec 1, 2010 → Nov 1, 2019
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.