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PIIDSPE3SE19F4002DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,740.00
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
June 14, 2019
End Date
July 5, 2019
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Jun 14, 20190+$1,740