Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: ATT MOBILITY LLC
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2022-03-18 to 2022-06-17
Current total value of award: $19643.91
Description: THE PURPOSE OF THIS ADMINISTRATIVE PURCHASE ORDER MODIFICATION IS TO APPOINT THE INVOICE PAYMENT GROUP (IPG) MEMBERS HECTOR RODRIGUEZ GARCIA, JOSE NIEVES AND SARAHI TORRES CINTRON, FINANCIAL MANAGEMENT SPECIALISTS AS THE AUTHORIZED INVOICE APPROVERS.