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PIIDSPE3SE22F0496DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,784.66
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
November 29, 2021
End Date
March 29, 2022
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Nov 29, 20210+$2,785