TEXAS DEPARTMENT OF CRIMINAL JUSTICE - CONTRACT #496508 - ITEM NEED FOR MAINTENANCE OF FACILITIES AS GALVESTON ISLAND SP - TEXAS
Published: 05/19/2017
Description
Purchase Order PO No. 17168023 Order Date: 05/17/2017 Internal Tracking No.: 802-17-40041 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....
