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COMMERCE BUSINESS DAILY ISSUE OF APRIL 2,1998 PSA#2065General Service Administration, FSS, Stock Contracting Div. (7FXI), 819
Taylor St., Room 6A24, Fort Worth, TX 76102-6195 79 -- WIPING RAGS POC June Horton, Contracting Officer, (817) 978-8647
CNT GS-07F94260 AMT $419,664.00 LINE 4 & 13 DTD 031998 TO Peerless
Wiping Materials Co., 242 S. Anderson Street, Los Angelos, CA 90033
(0090) Loren Data Corp. http://www.ld.com (SYN# 0528 19980402\79-0001.AWD)
79 - Cleaning Equipment and Supplies Index Page
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