dir-3934

Contract: DIR-TSO-3934

Term of Contract: 8/11/2019

Payment Terms: Net 30

Vendor ID: 17518937796

How to place an order:

Reference Contract Number DIR-TSO-3934 on your purchase order.

For DIR sales, ordering and quote request contact

Bob Haider

Phone 210-348-9205

Fax 210-494-4865

Email [email protected]

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