PURCHASE ORDER FOR TRAVEL HEALTH INSURANCE AND HOTEL SERVICES IN CHICAGO, ILLINOIS FOR INL/LIBERIA CONFERENCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE19P0105
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $5,839
- Period of performance
- Oct 23, 2019 – Nov 1, 2019
- NAICS
- 561510 — Travel Agencies
- Place of performance
- IL
Public award description
PURCHASE ORDER FOR TRAVEL HEALTH INSURANCE AND HOTEL SERVICES IN CHICAGO, ILLINOIS FOR INL/LIBERIA CONFERENCE.
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