Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CITY OF WARRENTON
Awarding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Funding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Period of performance: 2008-10-22 to 2008-10-22
Current total value of award: $3141.44
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE & CLOSEOUT THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT.   1. DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $792.16 FROM CLIN 0001, CLIN 0002, FROM PURCHASE ORDER JB133F-09-SE-0190. 2. THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $3,933.60 BY $792.16 TO $3,141.44.  3. THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED.