Anchorage MOA checkbook 2022-02 — FEDEX 98146372
Vendor: FEDEX 98146372Feb 1, 2022
Vendor
FEDEX 98146372
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
$2,984.70
Across 2 awards
Awards
2
Contract/grant awards and PO lines
Name variants
1
Raw spellings resolved to this entity
Active period
Feb 1, 2022 → Feb 1, 2022
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 98146372AK
Recent awards
View all →Anchorage MOA checkbook 2022-02 — FEDEX 98146372
Vendor: FEDEX 98146372Feb 1, 2022