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PIIDSPE3SE20P0846PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$10,589.33
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
September 18, 2020
End Date
October 19, 2020
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Sep 18, 20200+$10,589