Award
Purchase Order #19WA8026P0731
Buyer
Department of State
Award Amount
$25,278.01
Ceiling
$25,278.01
Awarded
July 15, 2026
Period of Performance
Jul 15, 2026 – Aug 14, 2026
Identifier
19WA8026P0731
NAICS
236118
Description
ROOF REPAIR
Award
Department of State
$25,278.01
$25,278.01
July 15, 2026
Jul 15, 2026 – Aug 14, 2026
19WA8026P0731
236118
ROOF REPAIR