PLEASE REFERENCE THE PURCHASE ORDER NUMBER ON ALL INVOICES. PAYMENT CANNOT BE MADE WITHOUT AN INVOICE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HUDPS7D7AAR0010
- Contractor
- Awarding agency
- Department of Housing and Urban Development
- Sub-agency / office
- Department of Housing and Urban Development
- Award amount
- $0
- Period of performance
- May 3, 2007 – May 2, 2008
- Place of performance
- KS
Public award description
PLEASE REFERENCE THE PURCHASE ORDER NUMBER ON ALL INVOICES. PAYMENT CANNOT BE MADE WITHOUT AN INVOICE.
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