PURCHASE ORDER - CONTRACT# 4500539029 - PROVIDE DINING SERVICES ANNUAL FOOD SERVICE CONTRACT - EDINBORO UNIVERSITY
Published: 08/14/2017
Description
Confirming Order 1 Annual Food Service Contract 2017-18 1 EA $ 5,001,936.00 $ 5,001,936.00 Bill To: Edinboro University of Pennsylvania 216 McNerney Hall 300 Scotland Road Edinboro, PA 16444/814-732-2725 Order No: 4500539029 Order Date: 08/10/20...
