STATE WATER SERVICE INVOICE
$7,721,288
| Recipient | CENTRAL COAST WATER AUTHORITY UEI F6JER4JAULR9 |
|---|---|
| Award ID | FA461024F0093 |
| Award amount | $7,721,288 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 221310 — WATER SUPPLY AND IRRIGATION SYSTEMS |
| PSC | S114 |
| Start date | Jul 1, 2024 |
| End date | Jun 30, 2025 |
| Place of performance | LOMPOC, CA |
| Record updated | May 21, 2024 |
View the official award record
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