FRAMEWORK PURCHASE ORDER - FRAMEWORK ORDER# 6500000697 - FACILITIES MAINTENANCE PRODUCTS - THE UNIVERSITY OF TENNESSEE

Published: 01/05/2016

Description

FRAMEWORK ORDER FOR THE PURCHASE OF HD SUPPLY FACILITIES MAINTENANCE PRODUCTS, ITEMS WILL NOT BE PURCHASED AT ONE TIME, BUT RATHER OVER THE LIFE OF THE CONTRACT. THIS ORDER IS BASED ON U.S. COMMUNITIES CONTRACT # 11019-RFP VALIDITY PERIOD: 01/05/...

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