Anchorage MOA checkbook 2022-01 — FEDEX 97090264
Vendor: FEDEX 97090264Jan 1, 2022
Vendor
FEDEX 97090264
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
$127.85
Across 1 awards
Awards
1
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Jan 1, 2022 → Jan 1, 2022
First to last award date seen
Top topics
Water & Sewer Utilities1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEX 97090264AK