W911SA-18-Q-3060_FINAL_SOLICITATION.DOCX

Published: 11/21/2017

Description

W911SA-18-Q-3060 Page 21 of 82 Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12 Months AZ036 BASE YR ROUTINE CLEANING FFP THE CONTRACTOR SHALL PROVIDE ALL LABOR, TRAN...

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