ECF MAY 26 (FY26) Letterpress INK Order
Contract Overview
Contract Amount: $3,695 ($3.7K)
Contractor: Sicpa Securink Corp
Awarding Agency: Department of the Treasury
Start Date: 2026-04-03
End Date: 2026-05-08
Contract Duration: 35 days
Daily Burn Rate: $106/day
Official Description: ECF MAY 26 (FY26) LETTERPRESS INK ORDER
Place of Performance
Location: Virginia, 22153
State: Virginia Government Spending