Contract (PO) # | Disclosure # | Award Date | Start Date | End Date | Original Award Amount |
---|---|---|---|---|---|
204026
| 09/27/2022 | 09/28/2023 | $8,796.96 |
Modification # | Description | Disclosure # | Award Date | Start Date | End Date | Amount |
---|---|---|---|---|---|---|
2040261
| Req 482821: JOC 22-84-13A-009: Emergency Paver Repair - 9919 s. Walden Pkwy: Task Order 152979-88-TSK-00004 | 09/14/2023 | 09/28/2023 | $8,796.96 | ||
2040262
| Req 482821: JOC 22-84-13A-009: Emergency Paver Repair - 9919 s. Walden Pkwy: Task Order 152979-88-TSK-00004 | 09/14/2023 | $0.00 |