Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: QUINN GROUP INC
Awarding agency: Department of Agriculture / Forest Service
Funding agency: Department of Agriculture / Forest Service
Period of performance: 2017-12-14 to 2018-01-15
Current total value of award: $0
Description: THIS MODIFICATION IS BEING ISSUED TOO DE-OBLIGATE THE ORIGINAL FUNDS ($ 7,225.00). THE PAYMENT FOR THE SERVICES FOR THE DOZER WAS DONE VIA PCMS CREDIT CARD. THEREFORE, WE NEED TO DE-OBLIGATE THE ($ 7,225.00) AND CLOSEOUT THIS ORDER. ALL TERMS AND CON