Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: SITEPRO RENTALS INC
Awarding agency: Department of Homeland Security / Federal Emergency Management Agency
Funding agency: Department of Homeland Security / Federal Emergency Management Agency
Period of performance: 2022-04-15 to 2022-12-23
Current total value of award: $78048
Description: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POP SO IT CAN REALIGN WITH THE 28 DAY BILLING CYCLE OF THE INVOICES AND TO ADD THE NEW COR FOR THIS ACTION IN SUPPORT OF DR4611LA AS A RESULT IDA