Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: EUREST SERVICIOS FERIALES SL.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-06-30 to 2022-07-07
Current total value of award: $78139.45
Description: CATERING SERVICES AND OTHER ITEMS FOR OFFICIAL INDEPENDENCE DAY EVENT