PURCHASE ORDER - PO# 4500504271 - MRO SUPPLIES-MAINT_REPAIR_OPERATIONS - EDINBORO UNIVERSITY
Published: 01/18/2017
Description
THIS CHANGE ORDER IS ISSUED TO ADD FUNDS AS SHOWN ON LINE 3/BLUE ZONE. 1/18/2017 jam **************************************************** NOT TO EXCEED $6000.00 (BLUE ZONE $4500.00; GREEN ZONE $1500.00). VALID THROUGH 6/30/2017 OR UNTIL FUNDS ARE DE...
