Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: LIQUILUX GAS CORPORATION
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2022-03-18 to 2023-03-17
Current total value of award: $38556
Description: THE PURPOSE OF THIS ADMINISTRATIVE PURCHASE ORDER MODIFICATION IS TO APPOINT THE INVOICE PAYMENT GROUP (IPG) MEMBERS HECTOR RODRIGUEZ GARCIA, JOSE NIEVES AND SARAHI TORRES CINTRON, FINANCIAL MANAGEMENT SPECIALISTS AS THE AUTHORIZED INVOICE APPROVERS.