PURCHASE ORDER - PO# 18042132 - TERM CONTRACT 485-A1: PURCHASE WASH & HORNET SPRAY TO BE USED AT BASTROP & BUESCHER STATE PARKS FOR UPKEEP/MAINTENANCE OF GROUNDS & FACILITIES - TEXAS
Published: 11/16/2017
Description
Purchase Order PO No. 18042132 Order Date: 11/14/2017 Internal Tracking No.: 504505 Contractor Info Bill To Ship To TIBH Industries, Inc 17419760511 1011 East 53 1/2 Street Austin, TX 78751 (512) 451-8145 Accounts Payable 4200 Smith School Road...
