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PIIDSPE3SE22F1119DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,444.41
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
February 28, 2022
End Date
June 28, 2022
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Feb 28, 20220+$1,444