Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: PUROLOGIX WATER SERVICES, INC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2019-02-01 to 2024-01-31
Current total value of award: $33372
Description: TH PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POP FOR CLIN 0005 TO 02/01/2023-/1/31/2024 AND TO CORRECT THE MARCH 2023 INVOICE (INCLUDES 2/2023 INVOICE AMOUNT) AMOUNT TO $1,242.00