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Contractor. INVOICE SUBMITTAL Financial Officer CFO with a concurrent copy to the COTR specified in paragraph 6 of this RFQ. The address of the CFO is Office of the Controller/ Agency CFO Accounts Payable 2000 14th Street NW-6th Floor To constitute a proper invoice the Contractor shall submit the following information 10. REQUEST NO. 2. DATE ISSUED GSA DCSS 3. REQUEST/PURCHASE REQUEST NO. 09/02/2011 4. NIGP COMMODITY CODE CAPTION Maintenance of Tigers and Bison 5A. DCKA-2011-Q-0172 PAGE OF...
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