Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: METROTEC, INC.
Awarding agency: Department of Homeland Security / U.S. Immigration and Customs Enforcement
Funding agency: Department of Homeland Security / U.S. Immigration and Customs Enforcement
Period of performance: 2024-06-01 to 2024-09-30
Current total value of award: $12230.4
Description: PAYMENT OF OUTSTANDING INVOICE 3514, FOR AN APPROVED RATIFICATION FOR THE OFFICE OF CONGRESSIONAL RELATIONS (OCR)