P-CARD PAYMENT FOR RENTAL OF PORTABLE WATER SERVICE FOR 2 DAYS IN SUPPORT OF CATERING CONTRACTOR LOCATED AT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0608P5029
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $4,720
- Period of performance
- Sep 26, 2008 – Sep 26, 2008
- NAICS
- 221310 — Water Supply and Irrigation Systems
- PSC
- PSC 4610
- Place of performance
- TX
Public award description
P-CARD PAYMENT FOR RENTAL OF PORTABLE WATER SERVICE FOR 2 DAYS IN SUPPORT OF CATERING CONTRACTOR LOCATED AT BALL HIGH SCHOOL IN GALVESTON, TX.
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