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COMMERCE BUSINESS DAILY ISSUE OF JULY 10,1995 PSA#1384Procurement Division 2, Code 220000E (P652), Bldg. 65, Naval Air
Warfare Center Weapons Division, Point Mugu, CA 93042-5001 D -- PHASER 300I COLOR PRINTER 10MB OR EQUAL POC Mary Lou Fuentes,
Procurement Analyst, (805) 989-1821; Becky Miller Contract Specialist,
(805) 989-0557. CNT N68936-95-C-0063 AMT $85,952.00 DTD 062695 TO
Computown Inc., 760 Market Street, Suite 219, San Francisco, CA 94102
(0179) Loren Data Corp. http://www.ld.com (SYN# 0635 19950707\D-0001.AWD)
D - Automatic Data Processing and Telecommunication Services Index Page
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