Award
Purchase Order #19RS5026P0250
Buyer
Department of State
Award Amount
$19,477.63
Ceiling
$19,477.63
Awarded
June 23, 2026
Period of Performance
Jun 23, 2026 – Jul 02, 2026
Identifier
19RS5026P0250
NAICS
523910
Description
CHLORINATION SYSTEM REPAIR