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PIIDSPE3SE25P0341PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,574.25
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
February 20, 2025
End Date
March 24, 2025
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Feb 20, 20250+$2,574