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OFFICE SUPPLIES FOR NRO ACQUISITIONS

General Information

Document Type:AWARD
Posted Date:Sep 18, 2017
Category: Office Supplies and Devices
Set Aside:N/A

Contracting Office Address

BIA NAVAJO 00009 301 WEST HILL ROOM 346 Contracting Office Gallup NM 87301 US

Description

Contract Award Date:         DTD 091817

Contract Award Number:    CNT A17PX01829

Contract Award Amount:     AMT $4,154.24

Contract Line Item Number: 

Contractor:     TO LAKOTA ENTERPRISES, INC.<br />1600 MT VIEW STE 106<br />RAPID CITY<br />SD<br />57702-4354<br />USOFFICE SUPPLIES FOR NRO ACQUISITIONS|**|TO LAKOTA ENTERPRISES, INC.<br />1600 MT VIEW STE 106<br />RAPID CITY<br />SD<br />57702-4354<br />USOFFICE SUPPLIES FOR NRO ACQUISITIONS

Original Point of Contact

POC WILLIAMS-JAMES, CHARMAINE

Place of Performance

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