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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 22,1999 PSA#2287USDA, Office of Operations, Procurement Operations Division, Room
1547-South Building, 1400 Independence Avenue, SW, Washington, DC
20250-9850 70 -- MAGNETIC TAPE CARTRIDGES POC Michael McFarland, 202-720-4179 CNT
RFP-OO-98-1011, Contract 53-3142-9-1011 AMT $151,750.00 DTD 021899 TO
123 Computer Supplies, 15737 W. 100th Terrace, Lenexa, KS, 66219 Posted
02/18/99 (W-SN299693). (0049) Loren Data Corp. http://www.ld.com (SYN# 0428 19990222\70-0001.AWD)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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