Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: REPAINTEX COMPANY
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2021-11-15 to 2022-04-30
Current total value of award: $68547
Description: MOD TO DE-OBLIGATE FUNDS IN THE AMOUNT OF ($68,609.98) ADJUSTING THE AMOUNT TO $68,547.00 OBLIGATED FOR FY22 SNOW AND ICE REMOVAL SERVICES.