Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CORE & MAIN LP
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2022-08-16 to 2022-09-30
Current total value of award: $87658.32
Description: YELLOWSTONE - EMERGENCY PURCHASE ROAD BASE MATERIAL  THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $500.00 FROM THIS PURCHASE ORDER.  THE INVOICE RECEIVED FROM CORE & MAIN ON 9/13/2022 FOR INVOICE NUMBER R042821 TOTALED $87,658.32.    THE