Award
Purchase Order #140D0426P0281
Buyer
Departmental Offices
Award Amount
$120,581.88
Ceiling
$120,581.88
Awarded
August 06, 2026
Period of Performance
Aug 06, 2026 – Aug 06, 2026
Identifier
140D0426P0281
NAICS
624190
Description
THIS PURCHASE ORDER IS ISSUED TO SATISFY FINAL INVOICING FOR CONTRACT NUMBER N10PA18337/N10PB18410 DUE TO SYSTEM LIMITATIONS.