THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE RENTAL OF TRAVEL TRAILER (TT) AND MHU PADS IN SUPPORT OF DR4673-FL.
$268,140
| Recipient | — |
|---|---|
| Award ID | 70FBR423P00000045 |
| Award amount | $268,140 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 721211 |
| PSC | X1PZ |
| Start date | Dec 13, 2022 |
| End date | Dec 12, 2024 |
| Place of performance | PUNTA GORDA, FL |
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