NOTICE OF AWARD - CONTRACT# 496238 - TERM CONTRACT: 615-A1; REPLENISHMENT OF PRINTHEADS FOR R3W-HQ PLOTTER - TX
Published: 05/16/2017
Description
Purchase Order PO No. 17166970 Order Date: 05/11/2017 Internal Tracking No.: 496238 Contractor Info Bill To Ship To AHI Enterprises, LLC, San Antonio 12720706287 16120 College Oak #105 San Antonio, TX 78249 (210) 653-7770 Accounts Payable 4200 ...
