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]