W91QF0-16-T-0001_BOTTLED_WATER.DOC

Published: 10/30/2015

Description

Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1,500 Each Item 0001, Base Yr, 5 Gal Water FFP Item 0001, Base Yr, 5 Gal Water Bottles FOB: Destination PURCHASE REQUEST NUMBER: 0010711716 NET AMT...

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