MAIL ORDER FORM - DMNA CONTRACT DOCUMENTS |
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| Checks Only - No Cash Accepted | ||||
| Contractor's Federal ID #: | Telephone #: ()- | |||
| Quantity | Project Number | Bid Date | Total Cost Per Set | Total |
| Payment must accompany order: Make checks payable to “Division of Military and Naval Affairs” Write Contractor's Federal ID, project number and telephone number on check. |
AMOUNT ENCLOSED: $ | |||
| SHIP TO: |
MAIL ORDER TO:
Division of Military and Naval Affairs330 Old Niskayuna Road Latham, New York 12110 ATTN: MNFE-CE, Room 401 |
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