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PIIDSPE3SE20P0057PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$12,419.20
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
October 17, 2019
End Date
November 18, 2019
NAICS
PSC
4110
Transactions (1)
DateMod #Obligation
Oct 17, 20190+$12,419