FedOps logoFedOps
Back to contract actions
PIIDSPE3SE18P1820PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$4,402.62
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
June 15, 2018
End Date
July 16, 2018
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Jun 15, 20180+$4,403