NOTICE OF AWARD - CONTRACT# 493018 - REQ#39018, PAPER TOWELS - TEXAS

Published: 03/14/2017

Description

Purchase Order PO No. 17108734 Order Date: 02/17/2017 Internal Tracking No.: 802-17-39018 Contractor Info Bill To Ship To Pollock Paper Distributors 17510154069 1 Pollock Place Grand Prairie, TX 75050 (972) 337-3681 Accounts Payable 4200 Smith ...

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