16-R-0059.DOC

Published: 05/03/2016

Description

Section 00 10 00 - Solicitation ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 172 Replace Carpet Unit 2 FFP Replace Carpet Unit 2 FOB: Destination PURCHASE REQUEST NUMBER: 0010863943 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT...

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