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COMMERCE BUSINESS DAILY ISSUE OF MAY 19,2000 PSA#2604 Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts & Grants, Window Rock, AZ 86515-9020 Y -- REPAIR ROOFING OF EXISTING BUILDING POC Lorraine Tsosie, Contract Specialist or Jack Tarro, SCO (520) 871-5863 CNT Purchase Order No. 0030028100 AMT $48,895.00 DTD 053000 TO Dominguez Construction, 1047 North Highway 666, Gallup, NM 87301 Posted 05/17/00 (W-SN456003). (0138) Loren Data Corp. http://www.ld.com (SYN# 0335 20000519\Y-0003.AWD) Y - Construction of Structures and Facilities Index Page |
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