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PIIDSPE3SE18P1319PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$9,605.68
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
April 3, 2018
End Date
May 3, 2018
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Apr 3, 20180+$9,606