TIBH INDUSTRIES INC - CONTRACT # 18043074 - PURCHASING SUPPLIES FOR PARK MAINTENANCE AND OFFICE SUPPLIES FOR HDQTS - TEXAS
Published: 11/22/2017
Description
Purchase Order PO No. 18043074 Order Date: 11/20/2017 Internal Tracking No.: 802-18-41479 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 Schoo...
