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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 5,1995 PSA#1483Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue, Chambersburg,
PA J -- VERTICAL STORAGE UNITS FOR LETTERKENNY ARMY DEPOT SOL
DAAC67-95-R-0038 DUE 010296 POC Maj Barry Manning, 717-267-8739 X266/
Contracting Officer, Richard L. Rector, 717-267-5395 X202. Correction:
This action orginally publicized in the CBD dated 10/13/95, is amended
to state that each request must be accompanied by a certified check,
cashier's check or money order in the amount of $25.00, made payable to
the US Department of Treasury. All other information publicized in the
original synopsis is correct. (0335) Loren Data Corp. http://www.ld.com (SYN# 0025 19951204\J-0005.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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