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DELIVERY ORDER TIRNO06Z000120040 (1) awarded to PLANTRONICS, INC, was modified for the amount of $352
INTERNAL REVENUE SERVICE - INTERNAL REVENUE SERVICE
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Key Details
- Estimated Value
- $352
- Value Range
- $352 - $352
- Posted Date
- Not specified
- Response Deadline
- Not specified
Description
PURCHASE OF REPAIR SERVICES TO HEADSETS FOR MULTIPLE CONTACT CENTER SITES
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