Anchorage MOA checkbook 2018-10 — FEDEX 99934085
Vendor: FEDEX 99934085Oct 1, 2018
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
$429.28
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Oct 1, 2018 → Oct 1, 2018
First to last award date seen
Raw vendor spellings from source records, grouped by the state they appeared in.