Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: GRUPO DE COMUNICACIONES DIGITALES S.A.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2018-10-01 to 2021-03-30
Current total value of award: $235013.39
Description: THE PURPOSE OF THIS REQUEST IS TO DE-OBLIGATE EXCESS FUNDS, TO INCLUDE CANCELLING FUNDS FROM THIS CONTRACT ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT REMAIN IN FULL FORCE AND EFFECT.