Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: JAZZ SOLUTIONS INC.
Awarding agency: Department of Education / Department of Education
Funding agency: Department of Education / Department of Education
Period of performance: 2021-04-01 to 2025-09-30
Current total value of award: $697175.98
Description: RE-OBLIGATE THE TOTAL FUNDED AMOUNT OF $80,148.00 TO CLIN 0006. THIS IS TO CORRECT INTERNAL INVOICING WITHIN AMS SO THE CONTRACTOR CAN PROPERLY INVOICE. EDOFSA-25-000845 IS REPLACING EDOFSA-25-000651 TO MAKE THE NECESSARY CHANGES TO THE UNIT.