Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2025-03-10 to 2025-03-29
Current total value of award: $23357.84
Description: BSB|FAC|ICASS - BOE| JANITORIAL SUPPLIES#0425