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PIID0011DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,782.00
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
February 22, 2017
End Date
March 24, 2017
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Feb 22, 20170+$1,782