Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: WOLTERS KLUWER FINANCIAL SERVICES, INC.
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2022-12-23 to 2023-12-31
Current total value of award: $92920
Description: THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ANNUAL PURCHASE ORDER WITH WOLTERS KLUWER FINANCIAL SERVIES, INC. FOR THE RENEWAL OF 200 TEAMMATE AUDIT MANAGEMENT SOFTWARE LICENSES. P00001:  ADMINISTRATIVE ACTION.