Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: S365 INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2023-10-03 to 2023-10-08
Current total value of award: $11289.7
Description: PURCHASE ORDER IN THE AMOUNT OF $11,289.70 FOR HOTEL AND CONFERENCE ADMISSION WITH A PERFORMANCE PERIOD OF 10/03/2023 - 10/08/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO.