Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: INSTROTEK, INC.
Awarding agency: Department of Transportation / Federal Highway Administration
Funding agency: Department of Transportation / Federal Highway Administration
Period of performance: 2023-11-27 to 2024-11-30
Current total value of award: $41390
Description: THE PURPOSE OF THIS MODIFICATION IS TO: 1. TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,190.00.  2. CHANGE TOTAL OBLIGATED AMOUNT FROM $46,580.00 BY $5,190.00 TO $41,390.00. 3. FINANCIALLY AND CONTRACTUALLY CLOSE THE PURCHASE ORDER IN ITS ENTIR