Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: S A COMUNALE CO INC
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2022-08-02 to 2023-08-31
Current total value of award: $5679
Description: THE PURPOSE OF THIS MODIFICATION IS TO:  1. DE-OBLIGATE $266.00 IN UNSPENT EXCESS FUNDING FROM THE CONTRACT.    ALL ELSE REMAINS UNCHANGED.   TOTAL AMOUNT FOR THIS MODIFICATION: -$266.00 TOTAL CONTRACT VALUE: $5,679.00