Anchorage MOA checkbook 2018-11 — FEDEX 30389173
Vendor: FEDEX 30389173Nov 1, 2018
Vendor
FEDEX 30389173
Stated total across 1 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$231.00
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Nov 1, 2018 → Nov 1, 2018
First to last award date seen
Top topics
Administration & Operations1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEX 30389173AK