Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: PATHWAY SERVICES INC
Awarding agency: Department of Transportation / Federal Highway Administration
Funding agency: Department of Transportation / Federal Highway Administration
Period of performance: 2022-09-21 to 2023-12-31
Current total value of award: $90109.92
Description: THE PURPOSE OF THIS REQUISITION FOR MODIFICATION IS TO: 1. DECREASE TOTAL OBLIGATED AMOUNT FOR CONTRACT LINE-ITEM NUMBER (CLIN) 00101 FROM $44,755.20 BY $16,513.09 TO $28,242.11. 2. DECREASE TOTAL OBLIGATED AMOUNT FOR CLIN 00201 FROM $25,833.60 BY