NOTICE OF AWARD - CONTRACT# 498865 - TERM CONTRACT 615-A1. PURCHASE OF DRY CELL BATTERIES AT GOV.CANYON - TX
Published: 07/12/2017
Description
Purchase Order PO No. 17202058 Order Date: 07/10/2017 Internal Tracking No.: 498865 Contractor Info Bill To Ship To AHI Enterprises, LLC, Dallas 12720706287 PO Box 677431 Dallas, TX 75267 (210) 653-7770 Accounts Payable 4200 Smith School Road A...
