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PIIDW912JB20F0005DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$20,579.85
Awarding Agency
Sub-Agency
Department of the Army
Start Date
January 24, 2020
End Date
March 20, 2020
NAICS
PSC
3605
Transactions (1)
DateMod #Obligation
Jan 24, 20200+$20,580