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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13,1999 PSA#2430Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP,
Building 2001, 2nd Floor, New Cumberland, PA 17070-5001 53 -- PROVIDE NAILERS AND NAILS POC Liz Wolf, 717-770-7442 CNT
SP3100-99-D-0011 AMT $26,479.00 DTD 090399 TO Stanley Bostitch, 312
South 18th Steet, Lewisburg, PA 17837 E-MAIL: Click here to contact the
Contract Specialist via, ewolf@ddc.dla.mil. Posted 09/08/99
(W-SN377952). (0251) Loren Data Corp. http://www.ld.com (SYN# 0703 19990913\53-0004.AWD)
53 - Hardware and Abrasives Index Page
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