Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: TOM ARTS, INC.
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2022-09-30 to 2023-09-29
Current total value of award: $3665.07
Description: 12-MONTH PORTA JOHN RENTAL LEASE/PURCHASE ORDER REQUEST FOR STATION 939. INCLUDES HANDICAP ASSESSIBLE TOILET, WEEKLY CLEANING, AND ONE-TIME DELIVERY AND PICKUP CHARGE. **INVOICES TO BE PAID BY GPC. GPC ALIAS INFO IS IN EXTENDED DESCRIPTION.**