ActiveContractNO SET ASIDE USED.
DELIVERY ORDER GSP0409RU0018 (PC02) awarded to DRA CRT ORLANDO UNIVERSITY CENTER LLC, was modified for the amount of -$23,032.41
PUBLIC BUILDINGS SERVICE - PUBLIC BUILDINGS SERVICE
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Key Details
- Estimated Value
- -$23,032
- Value Range
- -$23,032 - -$23,032
- Posted Date
- Not specified
- Response Deadline
- Not specified
Description
PC02 REDUCE AND CLOSE.
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Track DELIVERY ORDER GSP0409RU0018 (PC02) awarded to DRA CRT ORLANDO UNIVERSITY CENTER LLC, was modified for the amount of -$23,032.41
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