Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: PRO-MARK SERVICES INC
Awarding agency: Department of Health and Human Services / Indian Health Service
Funding agency: Department of Health and Human Services / Indian Health Service
Period of performance: 2022-10-20 to 2023-01-31
Current total value of award: $24470
Description: CSU AHU REPAIR BASE OBLIGATED AMOUNT: $24,470.00 AGGREGATE OBLIGATED AMOUNT: $24,470.00