ENER-TEL Services Purchase Order for Telecommunications Equipment
ENER-TEL - OCE PO/Contract: 26-00926 Vendor: ENER-TEL SERVICES INC PCC code: D Type: PO Start date: 2025-11-17T00:00:00+00:00 End date: 2026-08-31T00:00:00+00:00 Total amount: $420.00
Source ID: US-TCEQ-26-00926
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
ENER-TEL - OCE PO/Contract: 26-00926 Vendor: ENER-TEL SERVICES INC PCC code: D Type: PO Start date: 2025-11-17T00:00:00+00:00 End date: 2026-08-31T00:00:00+00:00 Total amount: $420.00
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