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PIIDSPE3SE23F0622DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$9,187.26
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
January 12, 2023
End Date
February 2, 2023
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Jan 12, 20230+$9,187