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PIIDSPE3SE19F5103DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,440.00
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
September 6, 2019
End Date
October 7, 2019
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 6, 20190+$1,440