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PIIDW9128F17P0020PURCHASE ORDER

ENVISION XPRESS INC

UEI: WC8ZXNHDLKE1
$12,788.44
Awarding Agency
Sub-Agency
Department of the Army
Start Date
February 7, 2017
End Date
February 28, 2017
NAICS
PSC
7045

Description

AWARD PURCHASE ORDER FOR TONERS OMAHA DISTRICT.

Transactions (1)
DateMod #Obligation
Feb 9, 20170+$12,788