NOTICE OF AWARD - CONTRACT# LJ1701362 - PPL ELECTRIC BILL FOR PRINT SHOP DATES 9/26/17-10/25/17 - PENNSYLVANIA
Published: 11/10/2017
Description
PURCHASE ORDER P.O. Number: LJ1701362* VENDOR BILL TO SHIP TO ** PPL Electric Utilities Corporation P.O. Box 25222 Lehigh Valley, PA 18002-5222 USA House of Representatives Purchasing & Office Services Rm. B-27, Main Capitol Building Har...
