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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15,1998 PSA#2180Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA 31704- 3019 70 -- QMS PRINTERS AND SUPPLIES AND HP PRINTER POC Pam Franklin,
Purchasing Agent, Code 892, (912)439-6747 Contracting Officer, Helen J.
Daughtry, Code 892, (912)439-6741. CNT M67004-98-M-0520 AMT $57,174.00
DTD 090998 TO Intelicom USA, 13230 Marina Way, Woodbridge, VA 22191
Posted 09/11/98 (I-SN248845). (0254) Loren Data Corp. http://www.ld.com (SYN# 0502 19980915\70-0001.AWD)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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