Mesa vendor payment 2019-05 (n=1) — Materials and Supplies Outside
Vendor: FEDEXOFFICE00023010NIGP MESA-VPAYMay 1, 2019
Vendor
FEDEXOFFICE00023010
Stated total across 3 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$175.18
Across 3 awards
Awards
3
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Mar 1, 2017 → May 1, 2019
First to last award date seen
Top topics
Parks & Recreation2 awardsAdministration & Operations1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEXOFFICE00023010AZ
Recent awards
View all →Mesa vendor payment 2017-12 (n=1) — Materials and Supplies Outside
Vendor: FEDEXOFFICE00023010NIGP MESA-VPAYDec 1, 2017
Mesa vendor payment 2017-03 (n=1) — Materials and Supplies Outside
Vendor: FEDEXOFFICE00023010NIGP MESA-VPAYMar 1, 2017