Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: S365 INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2023-10-12 to 2023-10-18
Current total value of award: $21028.56
Description: PURCHASE ORDER IN THE AMOUNT OF $21,028.56 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF 10/12/2023 - 10/18/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO.