THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF THE CONTRACT IN SUPPORT OF THE UPCOMING RELOCATION EFFORT AT DOT HEADQUARTERS. THIS PURCHASE ORDER IS ISSUED
Start Date: Sep 15, 2025
End Date: Sep 14, 2026
49% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
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