Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: CITY HILL CO GUAM LTD
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2023-07-05 to 2023-07-22
Current total value of award: $808479.2
Description: MEAL REQUIREMENTS IAW ATTACHMENT 1- GUAM MEAL REQUIRMENTS.