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RETARDANT - Invoice #50400543

General Information

Document Type:AWARD
Posted Date:Aug 29, 2017
Category: Chemicals and Chemical Products
Set Aside:N/A

Contracting Office Address

BLM CO-ST OFC ADM/LND REC LK(CO951) 2850 YOUNGFIELD STREET LAKEWOOD CO 80215 US

Description

Contract Award Date:         DTD 082917

Contract Award Number:    CNT AG024BC179002/L17PD00832

Contract Award Amount:     AMT $271,285.36

Contract Line Item Number: 

Contractor:     TO ICL PERFORMANCE PRODUCTS LIMITED PARTNERSHIP<br />622 EMERSON RD STE 500<br />SAINT LOUIS<br />MO<br />63141-6742<br />USRETARDANT - Invoice #50400543 for GJ Air Center. Contract #AG-024B-C-17-9002|**|TO ICL PERFORMANCE PRODUCTS LIMITED PARTNERSHIP<br />622 EMERSON RD STE 500<br />SAINT LOUIS<br />MO<br />63141-6742<br />USRETARDANT - Invoice #50400543 for GJ Air Center. Contract #AG-024B-C-17-9002

Original Point of Contact

POC Nguyen, Chau

Place of Performance

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