| | MSU DULUTH CY SERVICE AND SUPPLIES AGREEMENT RIOCH PRINTER/COPIER | METRO SALES, INC | $3,219 | US COAST GUARD | US COAST GUARD | — | 423420Office Equipment Merchant Wholesalers | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Dec 13, 2018 | Jan 1, 2019 | Jan 1, 2019 |
| | COPIER SMA PO FROM 1 JAN 2018 TO 31 DEC 2018 | METRO SALES, INC | $3,020 | US COAST GUARD | US COAST GUARD | — | 423420Office Equipment Merchant Wholesalers | H974OTHER QC/TEST/INSPECT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Feb 23, 2018 | Feb 23, 2018 | Mar 25, 2018 |
| | IGF::OT::IGF METRO SALES FY 2016-SERVICE FOR B/W PRODUCTION MFD AND 2 OFFICE FAX MACHINES. | METRO SALES, INC | $3,562 | US FISH AND WILDLIFE SERVICE | BUREAU OF INDIAN AFFAIRS | — | 811211 | H375INSPECTION- OFFICE SUPPLIES AND DEVICES | Dec 8, 2015 | Oct 1, 2015 | Sep 30, 2016 |
| | IGF::OT::IGF MAINTENANCE SERVICES | METRO SALES, INC | $6,020 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 811211 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Feb 23, 2015 | Feb 23, 2015 | Sep 30, 2015 |
| | PROVIDE COPIERS AND FAX MACHINES IN SUPPORT OF DR-4069-MN, JFO IN DULUTH, MN. | METRO SALES, INC | $13,284 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 532420Office Machinery and Equipment Rental and Leasing | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Jul 19, 2012 | Jul 19, 2012 | Nov 20, 2014 |
| | COPIERS FOR DR-1982-MN JFO | METRO SALES, INC | $33,282 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 532420Office Machinery and Equipment Rental and Leasing | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | May 19, 2011 | May 19, 2011 | Nov 15, 2011 |
| | COPIER MTCE | METRO SALES, INC | $2,693 | FOREST SERVICE | FOREST SERVICE | — | 811212 | AD21 | Dec 22, 2010 | Dec 22, 2010 | Sep 30, 2011 |
| | COPIERS FOR JFO DR-1941 | METRO SALES, INC | $25,964 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 532420Office Machinery and Equipment Rental and Leasing | W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | Nov 8, 2010 | Nov 16, 2010 | Apr 30, 2011 |
| | LEASE 3 COPIERS FOR MN - JFO | METRO SALES, INC | $65,650 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 423420Office Equipment Merchant Wholesalers | 7490MISCELLANEOUS OFFICE MACHINES | Apr 13, 2010 | Apr 13, 2010 | Dec 8, 2010 |
| | COPIERS | METRO SALES, INC | $0 | U.S. Fish and Wildlife Service | U.S. Fish and Wildlife Service | — | 423420Office Equipment Merchant Wholesalers | 7490MISCELLANEOUS OFFICE MACHINES | Mar 25, 2010 | Mar 25, 2010 | Apr 19, 2010 |
| | SUF-KAW COPIERS MAINTENANCE AGREEMENT FY10. MODELS 3500G SN: M2773400924/58593 AND SN: M2773400928/58594. | METRO SALES, INC | $4,597 | FOREST SERVICE | FOREST SERVICE | — | 811212 | J099 | Nov 18, 2009 | Nov 18, 2009 | Dec 13, 2010 |
| | COPIER MTCE | METRO SALES, INC | $0 | FOREST SERVICE | FOREST SERVICE | — | 811212 | J099 | Dec 19, 2008 | Dec 19, 2008 | Sep 30, 2009 |
| | — | METRO SALES, INC | $5,755 | INDIAN HEALTH SERVICE | — | — | — | — | May 7, 2008 | May 7, 2008 | Jun 30, 2008 |
| | SUF-COPIER MAINTENANCE | METRO SALES, INC | $4,320 | FOREST SERVICE | — | — | 423420Office Equipment Merchant Wholesalers | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Dec 7, 2007 | Dec 7, 2007 | Sep 30, 2008 |
| | NETWORK-CAPABLE COPY MACHINE WITH 5-YEAR SERVICE AGREEMENT FOR LECENTER, MN. | METRO SALES, INC | $20,456 | USDA, DEPARTMENTAL ADMINISTRATION | — | — | 423420Office Equipment Merchant Wholesalers | 7025 | Sep 1, 2007 | Sep 1, 2007 | Sep 17, 2012 |
| | COPIER MAINTENANCE | METRO SALES, INC | $5,473 | BUREAU OF INDIAN AFFAIRS | BUREAU OF INDIAN AFFAIRS | — | 423420Office Equipment Merchant Wholesalers | 9999MISCELLANEOUS ITEMS | Aug 22, 2007 | Aug 22, 2007 | May 18, 2011 |
| | 199903!2100!0012!HA32 !USPFO FOR NORTH DAKOTA !DAHA3298M2015 !A!*!P00004 !19981204!19990930!064784051!064784051!064784051!N!1CAX5!METRO - SALES, INC !1620 E 78TH ST !MINNEAPOLIS !MN!55423!25700!017!38!FARGO !CASS !N DAKOTA !0001!+000000044557!N!N!000000000000!3610!PRINTING, DUPLICATING & BOOKBINDING EQUIP !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !3579!9!*!*!H!C!B!*!A !*!J!2!004!*!* !Z!N!Z!* !* !Y!B!*!A!*!A!A!A!*!* !*!N!A!B!N!*!*!*!*!*! | METRO SALES, INC | $0 | DEPT OF THE ARMY | — | — | 333313 | W070 | Dec 4, 1998 | Dec 4, 1998 | — |