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COMMERCE BUSINESS DAILY ISSUE OF JULY 3,1997 PSA#1880ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD AVE,
ANNISTON AL 36201-4199 S -- SHOP TOWEL RENTAL/RECYCLE SERVICES POC Contracting Officer CATHY
C. HIGGINBOTHAM (205) 235-7323 Contract Specialist WANDA G. ADAMS
(205) 235-6319 (Site Code DAAC01) CNT DAAC01-97-C-0023 Base Year:
$73,350.60; 1st Option: $73,350.60; 2nd Option: $73,350.60; 3rd Option:
$73,350.60; 4th Option: $73,350.60; TOTAL: $366,753.00 AMT $73,351 LINE
0001 -- 0001AB DTD 063097 TO TRIPLE B GLOVE & SAFETY WEAR, PO BOX 5006,
130 7TH AVENUE SOUTHWEST, CHILDERSBURG, AL 35044 (0182) Loren Data Corp. http://www.ld.com (SYN# 0303 19970703\S-0001.AWD)
S - Utilities and Housekeeping Services Index Page
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