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New PURCHASE ORDER N0040608P2722 awarded to E J BARTELLS (0617) for the amount of $216
DEPT OF DEFENSE - DEPT OF THE NAVY
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Key Details
- Estimated Value
- $216
- Value Range
- $216 - $216
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 326150(URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING)
Description
INSULATION
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Track New PURCHASE ORDER N0040608P2722 awarded to E J BARTELLS (0617) for the amount of $216
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