Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CR IMPORTEX S.A.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-08-30 to 2022-11-12
Current total value of award: $62124.46
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $62,124.46 FOR OFFICE FURNITURE AND LABORATORY FURNITURE WITH A DELIVERY DATE OF 11/12/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY INL/HONDURAS.