Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: UNIFIRST CORP
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-06-17 to 2025-06-16
Current total value of award: $57369.87
Description: MOD P00004 TO CORRECT LOT QUANTITIES TO ENSURE INVOICES ARE SUBMITTED CORRECTLY IN WAWF.