NOTICE OF AWARD - CONTRACT# 496515 - SUPPLIES FOR MAINTENANCE OF FACILITIES AT GALVESTON ISLAND SP - TX
Published: 05/19/2017
Description
Purchase Order PO No. 17168029 Order Date: 05/17/2017 Internal Tracking No.: 802-17-40042 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...
