Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
WEIS FIRE & SAFETY EQUIP. CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/08/2010
Obligated Amount
$11.2k
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