Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: WOLTERS KLUWER FINANCIAL SERVICES, INC.
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2023-12-13 to 2024-12-31
Current total value of award: $214122.8
Description: THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ANNUAL PURCHASE ORDER CONTRACT WITH WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR THE RENEWAL OF 200 TEAMMATE AUDIT MANAGEMENT SOFTWARE LICENSES. P00001:  THE PURPOSE OF THIS MODIFICATION IS TO PURCHASE 5