Commercial Food Service Equipment Procurement for Government Agency
COMMERCIAL FOOD SERVICE EQUIPMENT Contract numbers: GSS22686-FOODSV_EQ Vendor: PENN JERSEY PAPER Spend group: S Total spend: $1,336.01 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS22686-FOODSV_EQ
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As published by the source; may be updated by the buyer.
Scope overview
COMMERCIAL FOOD SERVICE EQUIPMENT Contract numbers: GSS22686-FOODSV_EQ Vendor: PENN JERSEY PAPER Spend group: S Total spend: $1,336.01 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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