NOTICE OF AWARD - CONTRACT# 496211 - TERM CONTRACT: 615-A1; REPLENISHMENT OF CLASS.FOLDERS FOR R3 HQ. NOT AVAILABLE WITH TIBH/TCI - TX
Published: 05/16/2017
Description
Purchase Order PO No. 17166898 Order Date: 05/11/2017 Internal Tracking No.: 496211 Contractor Info Bill To Ship To T1PA 14555924233 1120 Toro Grand Dr Bldg 2 Ste 208 Cedar Park, TX 78613 855-(855) 855-8172 Accounts Payable 4200 Smith School Ro...
