Purchase Order for Vendor Services in February 2026
PO-COM-MChao PO/Contract: 26-01660 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2026-02-10T00:00:00+00:00 End date: 2026-02-17T00:00:00+00:00 Total amount: $57.15
Source ID: US-TCEQ-26-01660
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
PO-COM-MChao PO/Contract: 26-01660 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2026-02-10T00:00:00+00:00 End date: 2026-02-17T00:00:00+00:00 Total amount: $57.15
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