Office Supplies Purchase Order for Business Solutions
OFFICE SUPPLIES PO/Contract: 26-01276 Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Type: PO Start date: 2025-12-22T00:00:00+00:00 End date: 2025-12-24T00:00:00+00:00 Total amount: $185.60
Source ID: US-TCEQ-26-01276
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
OFFICE SUPPLIES PO/Contract: 26-01276 Vendor: ODP BUSINESS SOLUTIONS LLC PCC code: A Type: PO Start date: 2025-12-22T00:00:00+00:00 End date: 2025-12-24T00:00:00+00:00 Total amount: $185.60
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