PURCHASE ORDER FOR HOTEL, INSURANCE, AND TRANSPORTATION SERVICES IN CHICAGO, ILLINOIS AND FORT WAYNE, INDIA…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE20P0004
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $6,529
Period of performance: Oct 25, 2019 – Oct 31, 2019
NAICS: 561510 — Travel Agencies
PSC: PSC R410
Place of performance: IL

Public award description

PURCHASE ORDER FOR HOTEL, INSURANCE, AND TRANSPORTATION SERVICES IN CHICAGO, ILLINOIS AND FORT WAYNE, INDIANA FOR INL/COTE D'IVOIRE&BURMA CONFERENCE PARTICIPATION.

Source: USAspending.gov

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