Type : Contract
Due : 31 Jul, 2022 (21 months ago)
Posted : about 4 years ago
Started : 10 May, 2020 (about 4 years ago)
Header Information Purchase Order Number: PO-20-1080-OSD03-SRC3-19436 Release Number: 0 Short Description: FAC105 - MRO Hardware Stores Retail Products and Supplies Status: 3PS - Sent Purchaser: Ariola Molla Receipt Method: Quantity Fiscal Year: 2020 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered
