PURCHASE ORDER - CONTRACT# P0256828 - CAMPUS MAINTENANCE CONTRACT SIGNED BY VP FINANCE - SOUTH DAKOTA
Published: 11/23/2017
Description
Fax https://solutions.sciquest.com/apps/Router/POFax?poId=71694211&tmstmp=1509746129830669[11/3/2017 3:55:47 PM] SOUTH DAKOTA BOARD OF REGENTS Purchase Order Date Purchase Order No. Revision No. Aug 8, 2017 P0256828 0 Black Hills State Univ...
