Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: FRONT RANGE CONSTRUCTION INC
Awarding agency: Department of Commerce / National Institute of Standards and Technology
Funding agency: Department of Commerce / National Institute of Standards and Technology
Period of performance: 2019-09-24 to 2019-11-15
Current total value of award: $54356
Description: REPLACE WATER SERVICE LINE TO BLDG 21.  PURCHASE ORDER IS PHYSICALLY COMPLETE.  FINAL INVOICE HAS BEEN RECEIVED AND PAID.  UDO BALANCE IS $0.00.  CONTRACT IS CLOSED.