NOTICE OF AWARD - CONTRACT# 496206 - TERM CONTRACT: TCI-ALL; MAINTENANCE AND CLEANING SUPPLIES FOR INKS LAKE STATE PARK - TX
Published: 05/16/2017
Description
Purchase Order PO No. 17167049 Order Date: 05/12/2017 Internal Tracking No.: 496206 Contractor Info Bill To Ship To TCI 36966966966 PO BOX 4013 Huntsville, TX 77342 Accounts Payable 4200 Smith School Road A/P Contact: Accounts Payable 512.389.48...
