Award
Oakland 2018007914
DHS, **PO TO PAY INVOICES**, ADMINP, CPO 2017005077, REQ 201808665
Recipient
UNITEK
Award Amount
$4,972.60
Ceiling
$4,972.60
Awarded
January 22, 2018
Identifier
2018007914
Description
DHS, PO TO PAY INVOICES, ADMINP, CPO 2017005077, REQ 201808665