Anchorage MOA checkbook 2019-02 — FEDEX 468563949
Vendor: FEDEX 468563949Feb 1, 2019
Vendor
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
$160.31
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Feb 1, 2019 → Feb 1, 2019
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.