NETC Center for Security Forces Awarded Contracts - Total Small Business | Federal Compass

NETC Center for Security Forces Awarded Contracts - Total Small Business

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N0018924P0612 - PORTABLE TOILET RENTAL CAMP LEJEUNE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHAIR AND EQUIPMENT RENTALS, INC. (CHAIR & EQUIPMENT RENTALS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/18/2024
Obligated Amount
$36.8k

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