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PIIDSPE3SE23F0371DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$1,444.41
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
December 2, 2022
End Date
April 3, 2023
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Dec 2, 20220+$1,444