THIS PURCHASE ORDER ESTABLISHES THE FUNDING MECHANISM TO PERMIT INVOICING FOR THE FACILITY USE LICENSE CONTRACT EXECUTED WITH LOS ANGELES COUNTY FAIR ASSOCIATION DBA FAIRPLEX FOR THE PURPOSE OF SUPPORTING EMERGENCY UC OPERATIONS AT THE FAIRPLEX FACIL
$98,128,451
| Recipient | LOS ANGELES COUNTY FAIR ASSOCIATION UEI G417YLM6G9Y9 |
|---|---|
| Award ID | 75ACF121P00029 |
| Award amount | $98,128,451 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — Administration for Children and Families |
| NAICS | 624230 — EMERGENCY AND OTHER RELIEF SERVICES |
| PSC | G099 |
| Start date | Apr 22, 2021 |
| End date | Nov 19, 2021 |
| Place of performance | POMONA, CA |
| Record updated | Oct 25, 2021 |
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