Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: FLATWATER PROFESSIONAL SERVICES COMPANY
Awarding agency: Department of the Treasury / Internal Revenue Service
Funding agency: Department of the Treasury / Internal Revenue Service
Period of performance: 2024-09-28 to 2025-06-30
Current total value of award: $127011.24
Description: THIS REQUIREMENT IS FOR THE REMOVAL AND DISPOSAL OF APPROXIMATELY 3,361 BROKEN/UNUSABLE CHAIRS FROM THE BUILDING AT 3651 S IH 35, AUSTIN, TEXAS 78741.  MODIFICATION P00003 IS ISSUED TO UPDATE THE REQUIREMENTS DESCRIPTION FOR THIS PURCHASE ORDER IN FP