LT-3711523 Information Redacted English Program Reimburse

$296 USD

Funder	Department of State
Recipient Organization	Enterprise - United States Redacted
Country	Costa Rica
Start Date	Aug 24, 2021
End Date	Mar 23, 2025
Duration	1,307 days
Number of Grantees	1
Roles	Recipient
Data Source	US Foreign Aid
Grant ID	`91829-58`

Grant Description

LT-3711523 Information Redacted English Program Reimbursement 11221L000543.

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.