Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: AURORA SYSTEMS CONSULTING INC
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Office of Inspector General
Period of performance: 2023-07-27 to 2024-07-26
Current total value of award: $18057.02
Description: THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF DELL WARRANTY RENEWAL IN THE AMOUNT OF $18,057.02 AS PER ATTACHED QUOTE VIA SEWP# 271142.  MULTIPLE POP DATES ***PLEASE SEE NOTES TO BUYER SECTION*** FOR CLIN 001, 009 & 010