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: 2025-04-30 to 2025-05-28
Current total value of award: $5886.96
Description: FUEL GOV VEHICLES - CCS MAY, JUNE, JULY 2025