Procurement of Mattresses and Bedding Supplies for Institutional Use
HOSPITALITY AND INSTITUTIONAL MATTRESSES, BEDDING AND SUPPLIES Contract numbers: GSS20714-MATTRESS Vendor: BOB BARKER COMPANY INC Spend group: A Total spend: $322.00 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS20714-MATTRESS
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As published by the source; may be updated by the buyer.
Scope overview
HOSPITALITY AND INSTITUTIONAL MATTRESSES, BEDDING AND SUPPLIES Contract numbers: GSS20714-MATTRESS Vendor: BOB BARKER COMPANY INC Spend group: A Total spend: $322.00 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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