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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 11,1995 PSA#1449Supply Department, Purchase Division, Code 194, Naval Air Station,
Corpus Christi, TX 78419-5000 61 -- TRANSFORMERS contact Grace Garcia, 512/939-2091, Contracting
Officer, Lino Vera, (512) 939-3462. Facsimile (512) 939-2394. Cnt
N00216-95-D-0013, Amt $86,861.00, Line 0005, Dtd 092995, to: Adrian
Supply Co., P.O. Box 1883, Austin, TX 78767. (277) Loren Data Corp. http://www.ld.com (SYN# 0857 19951010\61-0003.AWD)
61 - Electric Wire and Power and Distribution Equipment Index Page
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