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PIIDSPE3SE23F0758DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$55,123.56
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 3, 2023
End Date
February 24, 2023
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Feb 3, 20230+$55,124