Business Card Purchase Order for Office Supplies
BUSINESS CARD PO/Contract: 26-01112 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2025-12-03T00:00:00+00:00 End date: 2025-12-11T00:00:00+00:00 Total amount: $433.20
Source ID: US-TCEQ-26-01112
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
BUSINESS CARD PO/Contract: 26-01112 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2025-12-03T00:00:00+00:00 End date: 2025-12-11T00:00:00+00:00 Total amount: $433.20
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