Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CITRON HYGIENE US CORP
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-09-26 to 2025-10-31
Current total value of award: $3198.95
Description: THIS PURCHASE ORDER IS ISSUED TO PAY PAST DUE INVOICES THAT RESULTED FROM ADMINISTRATIVE GPC VIOLATION.