THE PURCHASE OF HP S3 PRO DISPLAYS.
$680,200
| Recipient | — |
|---|---|
| Award ID | 697DCK26F00677 |
| Award amount | $680,200 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 334111 |
| PSC | 7B20 |
| Start date | Jul 17, 2026 |
| End date | Oct 16, 2026 |
| Place of performance | OKLAHOMA CITY, OK |
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