Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: WEEKS BUSINESS GROUP, INC.
Awarding agency: Department of Agriculture / Forest Service
Funding agency: Department of Agriculture / Forest Service
Period of performance: 2023-07-23 to 2023-07-31
Current total value of award: $34183.9
Description: GRAPEVINE FIRE, AZ-PNF-000991, E-17, S-5, S-6, S-7 REFRIGERATED TRAILER AND HYDRATION SUPPLIES, INVOICE 22270 $14129.87, INVOICE 22280 $473.00, INVOICE 32364 $4297.85, INVOICE 32418 $11060.18, INVOICE 22285 $4223.00