BWC ENTERPRISES INC.

CRD JANITORIAL SERVICES - OPTION PERIO 3 TASK ORDER

DENA CMC CLEANING & SANITIZING

DENA CMC CLEANING & SANITIZING

CORDOVA JANITORIAL

CORDOVA JANITORIAL

DENA CMC CLEANING & SANITIZING

DENA CMC CLEANING & SANITIZING

CORDOVA JANITORIAL

FY22 CRD JANITORIAL TASK ORDER FOR FULL SERVICES

DENA CMC CLEANING & SANITIZING

1. DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $1,958.21 FROM CLIN 0002, 0004, 0006 FROM PURCHASE ORDER WE133W-09-SE-1146 2. THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $21,539.00 BY $19,573.00 TO $1,966.00 .

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE & CLOSEOUT THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT. 1. DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $702. 00 FROM CLIN 0002, CLIN 0006 FROM PURCHASE ORDER WE133W-09-SE-0829. 2. THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $21,652.00 BY $702.00 TO $20,248.00.

IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133W-07-SE-1024 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $594.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.

IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133W-09-SE-0794 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $617.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.

IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133W-09-SE-0109 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $650.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.

IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT WE133W-09-SE-0672 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $620.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE.

CLEANING AND SANITIZING CLEAN MOUNTAIN CANS

CLEANING AND SANITIZING CLEAN MOUNTAIN CANS