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PIIDW912JF21F0017DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$12,996.72
Awarding Agency
Department of Defense
Sub-Agency
Department of the Army
Start Date
April 12, 2021
End Date
May 28, 2021
NAICS
339994
PSC
7320
Transactions (1)
DateMod #Obligation
Apr 12, 20210+$12,997