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PURCHASE ORDER IN THE AMOUNT OF $15,000 FOR HOTEL TRANSPORTATION SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR.
From: Federal Procurement Data System(Federal)
 Basic Details |  Start Date25 Apr, 2024 (6 days ago) Due Date02 May, 2024 (Today) TypeContractIdentifier191NLE24P0020 | ||||
 Customer / Agency | STATE, DEPARTMENT OF | ||||
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PURCHASE ORDER IN THE AMOUNT OF $15,000 FOR HOTEL TRANSPORTATION SERVICES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY DARKAR. Solicitation ID/Procurement Identifier: 191NLE24P0020 Ultimate Completion Date: Thu May 02 17:00:00 GMT
Location
Address: 1108 E MAIN ST,RICHMOND,DISTRICT OF COLUMBIA,USA
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