Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: OMNI CORPORATION
Awarding agency: Department of Transportation / Federal Highway Administration
Funding agency: Department of Transportation / Federal Highway Administration
Period of performance: 2021-12-21 to 2022-02-20
Current total value of award: $793.8
Description: THIS PR IS A FOLLOW UP TO SUBMITTED CONTRACT INVOICE 693JJ318P000102, $4,588.25 & $793.80.  WE REQUEST A PURCHASE ORDER TO COVER THE PAYMENT OF SERVICES THAT WERE PROVIDED OUTSIDE OF THE TERMS AND CONDITIONS OF THE PURCHASE ORDER. TO MOVE FORWAR