PURCHASE ORDER TO PAY AND INVOICE BECAUSE THE VENDOR WILL NOT TAKE CREDIT CARD. IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOCCO068
- Contractor
- Awarding agency
- Department of Commerce
- Sub-agency / office
- U.S. Census Bureau
- Award amount
- $982
- Period of performance
- Jan 5, 2016 – Jan 5, 2016
- NAICS
- 541930 — Translation and Interpretation Services
- Place of performance
- MD
- Parent award
- DOCYA132311BA0002
Public award description
PURCHASE ORDER TO PAY AND INVOICE BECAUSE THE VENDOR WILL NOT TAKE CREDIT CARD. IGF::OT::IGF
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