FUNDING TO REIMBURSE THE SEAFARER'S HARRY LUNDEBERG SCHOOL OF SEAMANSHIP FOR HOTEL, TRAVEL, AND PER DIEM FOR THE TS FREEDOM STAR'S CREW MEMBERS ATTENDING THE 2025 DRY DOCK IN BAYONNE, NJ; UP TO THE MAXIMUM ALLOWABLE BY THE FEDERAL TRAVEL RE
FUNDING TO REIMBURSE THE SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP FOR HOTEL, TRAVEL, AND PER DIEM FOR THE TS FREEDOM STARS CREW MEMBERS ATTENDING THE DRY DOCK IN NORFOLK, VA, UP TO THE MAXIMUM ALLOWABLE BY THE FEDERAL TRAVEL REGULATIONS
RENT IN THE AMOUNT OF $16,900.00 TO LESSOR LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC. FOR INDOOR SPACE RENTAL DURING THE PERIOD OF MARCH 1, 2016 THROUGH FEB. 28, 2017. IGF::OT::IGF
THE PURPOSE OF THIS PURCHASE ORDER IS TO REIMBURSE SEAFARERS HARRY LUNDEBERG SCHOOL OF SEAMANSHIP (SHLSS)$10,081.51 FOR INVOICE #16418 FROM LARRY HILLS&SONS EXCAVATING FOR THE DECONTAMINATION OF THE SEWAGE TRUCK WHICH WAS CAUSED BY DIESEL FUEL CONTAMINATION OF THE SEWAGE TANK ON THE MV FREEDOM STAR. MARAD IS THE VESSEL OWNER AND IS RESPONSIBLE FOR THIS INCURRED COST. IGF::OT::IGF
IGF::CT::IGF THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), HAS A REQUIREMENT TO RETAIN A CONTRACTOR TO PROVIDE FACILITIES FOR SEVERAL PURPOSES, INCLUDING A PRIMARY CONTINUITY FACILITY AND SUPPORT SERVICES, MEETING AND CONFERENCE FACILITIES, SUPPORT SERVICES, AND RELATED ACTIVITIES.
IGF::OT::IGF RENT IN THE AMOUNT OF $16,900.00 TO LESSOR THE LUNDEBERG MARYLAND SEAMANSHIP SCHOOL, INC., FOR SPACE RENTAL AT FOR MARAD COOP SITE, FOR THE PERIOD MARCH 2014 THROUGH FEBRUARY 2015.
-- THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE THE U.S. DOT/PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) FACILITIES FOR SEVERAL PURPOSES, INCLUDING CONTINUITY FACILITY AND SUPPORT SERVICES, MEETING AND CONFERENCE FACILITIES, SUPPORT SERVICES, AND RELATED ACTIVITIES. THE LUNDBERG MARYLAND SEAMANSHIP SCHOOL (LMSS) QUOTE SUBMITTED SEPTEMBER 18, 2009 IS INCORPORATED BY REFERENCE. TASKS, DELIVERABLES, AND OTHER TERMS AND CONDITIONS OF THIS ORDER ARE DETAILED IN THE STATEMENT OF WORK (SOW). THE TOTAL VALUE FOR THIS PURCHASE ORDER IS $65,000.00. THIS DELIVERY ORDER OBLIGATES A TOTAL OF $65,000.00.