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PIIDW912PQ18F7008DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$11,865.02
Awarding Agency
Sub-Agency
Department of the Army
Start Date
July 18, 2018
End Date
August 17, 2018
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Jul 18, 20180+$11,865