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COMMERCE BUSINESS DAILY ISSUE OF JULY 21,2000 PSA#2647 Supply Department, Purchase Division -- Contracts, 11001 D St., Ste 143, Corpus Christi, TX 78419-5000 25 -- CARGO VAN/TRAILER POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer, (361)961-2400, Facsimile (361) 961-2394 CNT N68836-00-M-C213 AMT $28,000.00 LINE 0001 DTD 071700 TO Fontana Co., Inc., d/b/a Canon City True Value, 1609 Fremont Drive, Canon City, CO 81212 Posted 07/19/00 (W-SN476378). (0201) Loren Data Corp. http://www.ld.com (SYN# 0381 20000721\25-0001.AWD)
Created on July 19, 1988 by Loren Data Corp. -- info@ld.com |