Business Cards Procurement Order for Government Agency
BUSINESS CARDS PO/Contract: 26-01130 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2025-12-05T00:00:00+00:00 End date: 2025-12-15T00:00:00+00:00 Total amount: $162.45
Source ID: US-TCEQ-26-01130
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
BUSINESS CARDS PO/Contract: 26-01130 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2025-12-05T00:00:00+00:00 End date: 2025-12-15T00:00:00+00:00 Total amount: $162.45
Buyer & contacts
Tags & Signals
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