Anchorage MOA checkbook 2021-04 — FEDEX 99999984
Vendor: FEDEX 99999984Apr 1, 2021
Vendor
FEDEX 99999984
Stated total across 2 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$494.37
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Apr 1, 2021 → Apr 1, 2021
First to last award date seen
Top topics
Water & Sewer Utilities2 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEX 99999984AK
Recent awards
View all →Anchorage MOA checkbook 2021-04 — FEDEX 99999984
Vendor: FEDEX 99999984Apr 1, 2021