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PIIDFA486120F0350DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$32,250.47
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
September 28, 2020
End Date
November 13, 2020
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 28, 20200+$32,250