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PIIDW9124X18F5009DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$21,446.95
Awarding Agency
Sub-Agency
Department of the Army
Start Date
July 12, 2018
End Date
August 11, 2018
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Jul 17, 20180+$21,447