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PIIDW912JM18F6045DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$8,319.92
Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 13, 2018
End Date
March 29, 2019
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 13, 20180+$8,320