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PIIDSPE8E817V0275PURCHASE ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,150.37
Awarding Agency
Sub-Agency
Defense Logistics Agency
Start Date
November 7, 2016
End Date
November 28, 2016
NAICS
PSC
4510
Transactions (1)
DateMod #Obligation
Nov 7, 20160+$2,150