NOTICE OF AWARD - CONTRACT# 495542 - REPLACEMENT SUPPLIES NEEDED FOR FIRST AID KITS AND FIRE EXTINGUISHER REQUIRED FOR OPERATIONS AT BENTSEN - TX
Published: 05/02/2017
Description
Purchase Order PO No. 17158311 Order Date: 04/28/2017 Internal Tracking No.: 802-495542 Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #104 San Antonio, TX 78249 (210) 653-7770 Accounts Payable 4200 Smith Sch...
