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PIIDSPE3SE22F0721DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$37,034.80
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
January 10, 2022
End Date
October 17, 2022
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Jan 10, 20220+$37,035