Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: EATON CORPORATION
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2022-05-30 to 2023-05-29
Current total value of award: $22039.29
Description: MOD 0001 - CHANGE INVOICE APPROVER TO GAGE BICKLER.  WTO-UPS MAINTENANCE