Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: EUREST SERVICIOS FERIALES SL.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-04-01 to 2022-07-07
Current total value of award: $30502.49
Description: VENUE FOR US INDEPENDENCE DAY EVENT