Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-02-04 to 2025-02-23
Current total value of award: $5778.56
Description: FUEL GOV VEHICLES - CCS FEBRUARY, MARCH, APRIL 2025