Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: ENCORE GROUP USA LLC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2024-04-11 to 2024-07-09
Current total value of award: $22876.61
Description: THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY INVOICE #:1002739915 TO ENCORE FOR DIGITAL SERVICES AND EQUIPMENT RENTAL AT THE PUERTO RICO CONVENTION CENTER FOR THE SECRETARY OF ENERGY.