Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: UNIFIRST CORPORATION
Awarding agency: Department of Homeland Security / U.S. Coast Guard
Funding agency: Department of Homeland Security / U.S. Coast Guard
Period of performance: 2025-05-05 to 2026-05-04
Current total value of award: $10521.16
Description: FY25 LINEN SERVICES FOR AIR STA CORPUS CHRISTI.  POP 5/5/25-5/4/26