Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: SERVICE FIRST GP (PTY) LTD
Awarding agency: Agency for International Development / Agency for International Development
Funding agency: Agency for International Development / Agency for International Development
Period of performance: 2021-08-10 to 2022-10-31
Current total value of award: $6132.58
Description: TO REINSTATE THE DEOBLIGATED AMOUNT IN ORDER TO PAY THE OUTSTANDING INVOICES FOR THE CONTRACT - $557.97.