$53,812Sep 28, 2026
STUDIO CENTER CORPORATION
THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR VIDEO SERVICE WITH STUDIO CENTER FOR THE DOT SECRETARY'S OFFICE. PRODUCTION SERVICES FOR FLOW ANNUAL MEETING VIDEO PRODUCTION, IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT)/OFFICE OF…
View on USAspending.gov → · Award 693JK426P600038 · Purchase Order