Mesa vendor payment 2024-05 (n=1) — Print Service Charges
Vendor: FEDEXOFFIC62800006288NIGP MESA-VPAYMay 1, 2024
Vendor
FEDEXOFFIC62800006288
Stated total across 2 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$532.90
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
May 1, 2019 → May 1, 2024
First to last award date seen
Top topics
Administration & Operations1 awardsParks & Recreation1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEXOFFIC62800006288AZ
Recent awards
View all →Mesa vendor payment 2019-05 (n=1) — Materials and Supplies Outside
Vendor: FEDEXOFFIC62800006288NIGP MESA-VPAYMay 1, 2019