Work Clothes Procurement Order for Government Agency
1 each Cart #42459116 = $335.74 Commodity: Work Clothes Purchase order: DO810025102402129 Quantity: 0 Unit price: $0.00 Item total: $335.74 Vendor: CINTAS CORPORATION NO. 2 Vendor address: 25 Cypress Blvd, Round Rock, TX 78664
Source ID: US-AUS-DO810025102402129
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
1 each Cart #42459116 = $335.74 Commodity: Work Clothes Purchase order: DO810025102402129 Quantity: 0 Unit price: $0.00 Item total: $335.74 Vendor: CINTAS CORPORATION NO. 2 Vendor address: 25 Cypress Blvd, Round Rock, TX 78664
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