NOTICE OF AWARD - CONTRACT# 492736 - TERM CONTRACT: 485-A1; JANITORIAL SUPPLIES FOR R3HQ - TX
Published: 03/10/2017
Description
Purchase Order PO No. 17107484 Order Date: 02/13/2017 Internal Tracking No.: 492736 Contractor Info Bill To Ship To TCI 36966966966 PO BOX 4013 Huntsville, TX 77342 Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.48...
