Interchem

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$903

Largest Purchase Order

$903

Total Purchase Orders

1

Top Government Customers

Missouri Office of Administration's Division of Accounting
301 West High Street, Room 570, Jefferson City, MO, 65101


Recent Purchase Orders:

Missouri Office of Administration's Division of Accounting

$903 on 2/19/2009

SPECIALTY PRODUCTS: CLEANER CITRUS, (ASPHALT REMOVER) MOWER LAWN

More Details

Location:

3501 N Broadway

Saint LouisMO  63147 

United States

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