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PIIDSPE3SE23V0329PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$18,549.31
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 6, 2023
End Date
April 7, 2023
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Feb 6, 20230+$18,549