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PIIDSPE3SE23F0056DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$7,048.35
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
October 11, 2022
End Date
February 8, 2023
NAICS
PSC
7310
Transactions (2)
DateMod #Obligation
Oct 11, 20220+$7,832
Feb 1, 2023P00001-$783