Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: DC WATER & SEWER AUTHORITY
Awarding agency: Department of the Treasury / Bureau of Engraving and Printing
Funding agency: Department of the Treasury / Bureau of Engraving and Printing
Period of performance: 2024-10-01 to 2025-09-30
Current total value of award: $1765729.24
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0001 IN THE AMOUNT OF $1,765,729.24 FOR WATER SERVICES AT ECF.