Award
Pasadena 00119378
30400 WW MAINTENANCE; ACCOUNT TASK 7219; PO.TYPE REGULAR; P/A N; REQ.REF 00065378; TERMS NET 30 DAYS; FREIGHT DESTINA...
Recipient
Not Specified
Award Amount
$979.18
Ceiling
$979.18
Awarded
March 16, 2026
Identifier
00119378
Description
30400 WW MAINTENANCE; ACCOUNT TASK 7219; PO.TYPE REGULAR; P/A N; REQ.REF 00065378; TERMS NET 30 DAYS; FREIGHT DESTINATION PASADENA TX; SHIP CD 012