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 2024-01-31
Current total value of award: $193468.11
Description: MOD 0007 - CHANGE INVOICE APPROVING OFFICIAL. JANITORIAL SERVICES FOR WATERTOWN OPERATIONS, MARKETING/MAINTENANCE, AND ALTERNATE CONTROL OFFICES