LT-3635359 English Program Reimbursement D. Villal

$7 USD

Funder	Department of State
Recipient Organization	Enterprise - Non United States Other
Country	Costa Rica
Start Date	Jun 12, 2021
End Date	Sep 03, 2024
Duration	1,179 days
Number of Grantees	1
Roles	Recipient
Data Source	US Foreign Aid
Grant ID	`91766-58`

Grant Description

LT-3635359 English Program Reimbursement Information Redacted 09/11/20 Covers the cost of contracts for IT studies, plans, analysis, design and programming, and software maintenance, miscellaneous contractual services for informational technology, and contractual costs of IT systems operation and maintenance.

Includes the expenses of contracts related to research and development, market research, maintaining and repairing computers and IT hardware and word processors.

Covers the services from the Public Buildings Administration, facility operation, continuing medical education for Peace Corps, security guard services, leasing armored vehicles, Police/Military Guards furnished by host country, post language training, market development agreements, services/supplies/equipment used with physicians/medical staff, and contractual services for immunizations.

Also include miscellaneous travel related expensed paid on travel vouchers, contractual services for educators/translators/course instructors, furnishing own supplies, and tuition for training sponsored by FSI, meals/rooms/expenses for offsite FSI trainings.