Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: S365 INC
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2024-03-10 to 2024-03-16
Current total value of award: $8107.7
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $8,107.70 FOR HOTEL AND CONFERENCE ATTENDANCE WITH A PERFORMANCE PERIOD OF 03/10/2024 - 03/16/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SARAJEVO.