Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: COHERENT NA, INC.
Awarding agency: Department of Health and Human Services / National Institutes of Health
Funding agency: Department of Health and Human Services / National Institutes of Health
Period of performance: 2025-02-11 to 2026-02-10
Current total value of award: $20310
Description: THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO 1035-40-40 S/N 2266167.10000 (HEAD S/N G0922227525) ONE-YEAR SERVICE MAINTENANCE AGREEMENT TO COHERENT NA, INC.:1352540 IN THE AMOUNT OF $20,310.00.  QUOTE# COHR-325000-2 / CONTRACT 618083