Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: S A COMUNALE CO INC
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2024-07-24 to 2025-02-25
Current total value of award: $3590
Description: THE PURPOSE OF THIS MODIFICATION IS TO:  1. TO DE-OBLIGATE $165.00 IN UNSPENT EXCESS FUNDING FROM THE CONTRACT.  ALL ELSE REMAINS UNCHANGED.