PURCHASE ORDER

NORTHERN ARIZONA UNIVERSITY - NORTHERN ARIZONA UNIVERSITY (NAU) MONTHLY ADMINISTRATIVE SERVICES INVOICE PAYMENTS WHICH INCLUDE FEES FOR ADMIN SUPPORT, DEIONIZED WATER, FIRE SAFETY SYSTEM MONITORING (FLAGSTAFF LAB AND GREENHOUSE), AND HVAC MAINTENANCE. OCT 2017-SEP 2018. IGF::CL::IGF

PIID: AG82FTP170043
Effective Date: Jun 15, 2017End Date: Closed on Sep 30, 2018
Award $
$3K
Vendor
NORTHERN ARIZONA UNIVERSITY
NAICS
541611

Key Details

Dollars Obligated
$3,139.08
Awarding Sub-Agency
Forest Service
NAICS Code
541611
Place of Performance
AZ

Description

NORTHERN ARIZONA UNIVERSITY (NAU) MONTHLY ADMINISTRATIVE SERVICES INVOICE PAYMENTS WHICH INCLUDE FEES FOR ADMIN SUPPORT, DEIONIZED WATER, FIRE SAFETY SYSTEM MONITORING (FLAGSTAFF LAB AND GREENHOUSE), AND HVAC MAINTENANCE. OCT 2017-SEP 2018. IGF::CL::IGF

Context & Analysis

Department of Agriculture obligated $3,139.08 to NORTHERN ARIZONA UNIVERSITY for northern arizona university (nau) monthly administrative services invoice payments which include fees for admin support, deionized water, fire safety system monitoring (flagstaff lab and greenhouse), . The award is classified under NAICS 541611 and issued as a purchase order contract. Performance is located in AZ. This award is one of several similar procurements from Department of Agriculture under NAICS 541611 — related awards are listed below.

Contractor Information

UEI: MXHAS3AKPRN1

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