Cartridge,Toner PN: W2120A Black
Contract Overview
Contract Amount: $3,905 ($3.9K)
Contractor: RED Hill Ventures LLC
Awarding Agency: General Services Administration
Start Date: 2026-04-09
End Date: 2026-04-15
Contract Duration: 6 days
Daily Burn Rate: $651/day
Official Description: CARTRIDGE,TONER PN: W2120A BLACK
Place of Performance
Location: Texas, 77043
State: Texas Government Spending