Federal Contract Awards

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

FY 24 UDO DE-OBLIGATION: -$10,692, LINE: 2, DATE: 9/2024. FY 22 UDO DE-OBLIGATION: -$ 195., LINE: 8., 08/23/2022. DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXC

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

FY22 DCSC-22-RFQ-130 ULINE INC. REFERENCE PRICING REQUEST#76012851 FOR GENERAL OFFICE SUPPLIES FOR GRAPHIC DESIGN DEPARTMENT

District of Columbia Courts

DCSC-23-SAS-138 - FIRM-FIXED PRICE - CUSTOM JETPAK SUPPLIES FOR THE COURT SECURITY OFFICE IN THE AMOUNT OF $11,362.57. ACCORDANCE TO THE PRICE QUOTE.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

District of Columbia Courts

FY22 DCSC-22-RFQ-130 ULINE INC. REFERENCE PRICING REQUEST#76012851 FOR GENERAL OFFICE SUPPLIES FOR GRAPHIC DESIGN DEPARTMENT

District of Columbia Courts

DCSC-21-FSS-40 - THE VENDOR SHALL PROVIDE PURELL DISPENSERS AND REFILLS, ACCORDANCE TO THE SOLICITATION - BASE YEAR NOT TO EXCEED THE AMOUNT $135,536.00 - PERIOD OF PERFORMANCE - MARCH 10, 2021 TO MARCH 9, 2022.