Benliro Karla

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,524

Largest Purchase Order

$27,144

Total Purchase Orders

2

Top Government Customers

Department of Defense: Department of the Navy
DC


Recent Purchase Orders:

Department of Defense: Department of the Navy

on 1/14/2010

Dental Assistant - Naples Contracting Office: NAVSUP FLC SIGONELLA NAPLES OFFICE Solicitation ID: N6817109T0070

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Department of Defense: Department of the Navy

$27,144 on 9/15/2009

Dental Assistant - Naples Contracting Office: NAVSUP FLC SIGONELLA NAPLES OFFICE Solicitation ID: N6817109T0070

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Location:

2412 Horeb Ave

ZionIL  60099-2109 

United States

Telephone: 2247179564

Fax: 0000000000

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