Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HOWERY, CLAYTON
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2019-07-01 to 2020-10-31
Current total value of award: $21301.5
Description: UPDATE PEGASYS VENDOR ADDRESS CODE FOR THE CHIEF MTN DECK REPAIR CONTRACT SO THAT FINANCE CAN PAY THE FINAL INVOICE.