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PIIDW912JM23F0015DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$54,266.74
Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 12, 2023
End Date
October 13, 2023
NAICS
PSC
N072
Transactions (2)
DateMod #Obligation
Sep 11, 20230+$54,267
Oct 17, 2023P00001+$0