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PIIDW912JM19F0023DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$24,317.73
Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 27, 2019
End Date
October 27, 2019
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 27, 20190+$24,318