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PIIDFA301619FG205DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$22,777.44
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2018
End Date
September 30, 2019
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Oct 1, 20180+$22,777