|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 13,1995 PSA#1262U.S. Department of Labor, Office of Procurement Services Room S-5220,
200 Constitution Ave., N.W. Washington, D.C. 20210 70 -- COMPUTER LAPTOPS AND PRINTERS DUE 070894 POC Jeffrey D. Saylor,
Contract Negotiator, (202) 219-6445. CNT IFB D/L 94-03 AMT $92,657.18
LINE J-9-J-5-0024 DTD 011095 TO Aqua Systems, Inc. 247-39 Jamaica
Ave., Bellerose, New York 11426 (0011) Loren Data Corp. http://www.ld.com (SYN# 0457 19950112\70-0009.AWD)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|