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PIIDSPE3SE22F2726DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$12,411.76
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
September 7, 2022
End Date
February 6, 2023
NAICS
333241
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 7, 20220+$12,412