UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES
$487,879
| Recipient | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC UEI C5D6CL7CMPH5 |
|---|---|
| Award ID | 47HAA024P0005 |
| Award amount | $487,879 |
| Award type | PURCHASE ORDER |
| Awarding agency | General Services Administration — Office of Administrative Services |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DA01 |
| Start date | Jun 1, 2024 |
| End date | Apr 30, 2025 |
| Place of performance | NEW YORK, NY |
| Record updated | Apr 18, 2024 |
View the official award record
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