Anchorage MOA checkbook 2024-05 — FEDEX77564668
Vendor: FEDEX77564668May 1, 2024
Vendor
FEDEX77564668
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
$54.30
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
May 1, 2024 → May 1, 2024
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.
FEDEX77564668AK