Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: ERGO LIMITED SA DE CV
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-08-09 to 2022-09-18
Current total value of award: $120139.9
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $60,069.95 FOR FURNITURE FOR PUBLIC MINISTRY FEES-SJ WITH A DELIVERY DATE OF 09/18/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/HONDURAS.