NOTICE OF AWARD - CONTRACT# 495937 - ARNIE MONTEMAYOR-IT - BACK SUPPORT - TX
Published: 05/11/2017
Description
Purchase Order PO No. 17139593 Order Date: 03/29/2017 Internal Tracking No.: Ava Krug Contractor Info Bill To Ship To AHI Enterprises, LLC 12720706287 16120 College Oak #104 San Antonio, TX 78249 (210) 653-7770 4200 SMITH SCHOOL ROAD A/P CONTAC...
