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PIIDSPE3SE21V0458PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$8,304.80
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
May 10, 2021
End Date
June 9, 2021
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
May 10, 20210+$8,305