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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14,1995 PSA#1490AFNAF Purchasing Office, 9504 IH 35 North, Suite 370, San Antonio TX
78233 75 -- GUEST CHECKS SOL F41999-96-R-6000. Due 013196. Contact Betty
Eades, Contract Specialist, (210) 652-6932, FAX (210) 652-6309.
Standard and Custom Guest Checks for US Air Force Clubs worldwide.
Written requests for copies of this solicitation must be received by 10
Jan 96 (FAX (210) 652-6309). This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
Government. Nonappropriated funds are generated by the military
community through sale of goods and services and the collection of fees
and charges for participation in military community programs. This
purchase does not involve Federal Tax Dollars. (345) Loren Data Corp. http://www.ld.com (SYN# 0265 19951213\75-0001.SOL)
75 - Office Supplies and Devices Index Page
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