Anchorage MOA checkbook 2020-08 — FEDEX 94702225
Vendor: FEDEX 94702225Aug 1, 2020
Vendor
FEDEX 94702225
Stated total across 2 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 1 raw spellings in the source records.
Stated total
$281.97
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Aug 1, 2020 → Aug 1, 2020
First to last award date seen
Top topics
Water & Sewer Utilities2 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
FEDEX 94702225AK
Recent awards
View all →Anchorage MOA checkbook 2020-08 — FEDEX 94702225
Vendor: FEDEX 94702225Aug 1, 2020