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COMMERCE BUSINESS DAILY ISSUE OF JUNE 5,1995 PSA#1360Department of the Treasury (DY), Bureau of Engraving and Printing,
Office of Procurement, 14th & C Sts., S.W., Room 705-A Washington,
D.C., 20228, Denise P. Wright, CO, 202/874-2246 J -- MAINTENANCE SERVICES FOR MAINFRAME EQUIPMENT POC Contact Teri
Berkery, Contract Specialist, 202/874-2438. CNT TEP-95-26(TN) AMT
$111,452.70 DTD 032995 TO The Fortel Group, 303 Najoles Dr., Suite 111,
Millersville, MD 21108 (0152) Loren Data Corp. http://www.ld.com (SYN# 0480 19950602\J-0002.AWD)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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