AwardTransportation, Dept of (DOT)
IT Contract PO00039556 (end_user)
Vendor: HP PURCHASEDGENIGP PO00039556Sep 5, 2019
Vendor
Stated total across 7 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$8,107.01
Across 7 awards
Awards
7
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Aug 26, 2016 → Sep 5, 2019
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.