NOTICE OF AWARD - CONTRACT# 490304 - TERM CONTRACT: TCI - ALL; SUPPLIES FOR USE AT GOVERNMENT CANYON SNA - TEXAS
Published: 03/14/2017
Description
Purchase Order PO No. 17044207 Order Date: 12/12/2016 Internal Tracking No.: 490304 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...
