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This contract includes 1 purchase order from Sep 10, 2025 to Sep 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 262-Network Contract Office 22 (36C262) | Franklin Young International, Inc. | Sep 10, 2025 | 1 |
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CLINITEK REAGENTS AND SUPPLIES
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Oct 16, 2023
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Feb 1, 2021
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