Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: BYER, MARILYN
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2022-02-01 to 2025-01-31
Current total value of award: $293606.65
Description: MOD 0009 - CHANGE INVOICE OFFICE TO WATERTOWN, SD.  JANITORIAL SERVICES FOR WATERTOWN OPERATIONS, MARKETING/MAINTENANCE, AND ALTERNATE CONTROL OFFICES