PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES IN DENVER, COLORADO AND CANON CITY, COLORADO FOR INL/K…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE19P0118
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $11,257
- Period of performance
- Oct 12, 2019 – Oct 26, 2019
- NAICS
- 561510 — Travel Agencies
- Place of performance
- CO
Public award description
PURCHASE ORDER FOR HOTEL AND TRANSPORTATION SERVICES IN DENVER, COLORADO AND CANON CITY, COLORADO FOR INL/KOSOVO FOR TRAINING.
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