| Contract # |
4400016435 |
Contract Summary Item # |
7 |
|
| Product Category |
76122400 - REFUSE DISPOSAL AND TREATMENT FEES |
Delivery Days ARO |
10 |
| MDM Catalog Ref. Number |
1086825 |
Effective From - to |
04/01/2019 - 06/30/2024 |
| Supplier Part Number |
|
Emergency Item? |
FALSE |
| P-card Accepted |
Yes |
Region |
|
| MDM Notes |
|
| MDM Special Instructions |
FOR MORE INFORMATION ON THE CONTRACT, PLEASE REFER TO THE HYPERLINK: |
| AGPS Contract#/Item # |
|
| Short Description |
Tire Disposal Fee/Off Road |
|
