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PIIDSPE3SE24V0199PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$7,747.56
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
November 28, 2023
End Date
December 28, 2023
NAICS
PSC
7310
Transactions (2)
DateMod #Obligation
Nov 28, 20230+$7,748
Dec 14, 2023P00001+$0