Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

W -- RENTAL OF PORTABLE TOILETS, ASSOCIATED SUPPLIES AND CLEANING SERVICE POC Ralph A. Franchi, Contracting Officer, 619-532-2517 CNT N00244-00-P-2971 AMT $0.00 DTD 061300 TO PortoSan Co. LLC, 945 Teal Drive, Benicia, CA 94510 E-MAIL: Click here to contact the Contracting Officer via, ralph_a_franchi@sd.fisc.navy.mil. Posted 06/13/00 (W-SN464254). (0165)

Loren Data Corp. http://www.ld.com (SYN# 0331 20000615\W-0001.AWD)