Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MEMPHIS LIGHT GAS & WATER
Awarding agency: Department of the Treasury / Internal Revenue Service
Funding agency: Department of the Treasury / Internal Revenue Service
Period of performance: 2024-10-01 to 2025-09-30
Current total value of award: $3253065.72
Description: THIS REQUIREMENT IS TO PROVIDE UTILITY SERVICES (ELECTRIC, GAS AND WATER) FOR DAILY OPERATION AT THE MEMPHIS INTERNAL REVENUE SERVICE CENTER (MIRSC). MOD P00008 ISSUED TO FUND SUBCLINS 0001F FOR THE MONTH OF JULY - SEPTEMBER. POP REMAINS UNCHANGED.