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

Brad Flechtner

Phone 210-348-9205 Ext. 21861

Fax 210-494-4865

Brad.Flechtner@BearCom.com