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THIS PURCHASE ORDER IS THE PURCHASE OF THE MATERIAL AND INSTALLATION OF EQUIPMENT NECESSARY TO REPURPOSE AND UPGRADE THE AUDIO/VISUAL EQUIPMENT IN THE EMCBC'S TRAINING ROOM.

Department of Energy — Department of Energy

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Award Amount

$144,100

Period of Performance

2025-05-192026-03-31

Classification

Place of Performance

N/A

Recipient

xxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxx

Description

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Source: usaspending · ID: 89303325PEM000240