Contract Overview
- Contract ID: TIRNO09K00439
- Modification Number: 0
- Date Signed: Aug 6, 2009
- Obligated Amount: $117,000.00
- Solicitation Date: Jul 19, 2023
The INTERNAL REVENUE SERVICE has awarded contract TIRNO09K00439 to ENVOY DATA CORPORATION for COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE.