Government Purchase Order Repository

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Purchase Order:1198368058

7/3/2017


Agency

Federal Agency

DC

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Vendor

Pride Industries

CA

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Line Item/Description Quantity Price Measure Amount
0
IGF::OT::IGF AIR STATION SACRAMENTO JANITORIAL AND GROUNDS MAINTENANCE SERVICES BASE YEAR (01 FEBRUARY 2015-31 JANUARY 2016) FOUR OPTION PERIODS THROUGH 31 JANUARY 31 2020
1 GetPrice N/A GetPrice
Total Delivery

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