Personal Care Products Procurement for Government Facility
PERSONAL CARE PRODUCTS Contract numbers: GSS23575-PERSONAL_CARE Vendor: BOB BARKER COMPANY INC Spend group: A Total spend: $6,288.82 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS23575-PERSONAL_CARE
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
PERSONAL CARE PRODUCTS Contract numbers: GSS23575-PERSONAL_CARE Vendor: BOB BARKER COMPANY INC Spend group: A Total spend: $6,288.82 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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