Att. 2 Lodging Request Roster FY22.pdf

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Lodging Blanket Purchase Agreement
Solicitation number
FA466422Q0003
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File Type Posted
Amendment FA466422Q-0003.pdf PDF
Amendment FA466422Q0003-0002.pdf PDF
Amendment FA466422Q0003-0001.pdf PDF
FA466422Q0003.pdf PDF
Att. 3 R Walk-in Roster FY22.pdf PDF
Att. 4 CONTRACTOR HOTEL COMPLAINT FORM.pdf PDF
Att. 1 Contract Lodging Facility Inspection Checklist.pdf PDF

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Hotel Name/Address Hotel Validation: _________________

Invoice# _________________________

TOTAL AMT $ _____________

452 MXG Dec. 10-11,2021 GUEST MUST SIGN

Unit Name

Member Name RANK F/M Room Type

Arrival Date

Fri Sat

(2) # N (1)

Room Rate Signature Room #

No Show? CLX'D/1800

Direct Bill March ARB

SGL $0.00

SGL $0.00

SGL $0.00

SGL $0.00

Doubles Male

M DBL $0.00

M DBL $0.00

M DBL $0.00

Doubles Female

F DBL $0.00

F DBL $0.00

F DBL $0.00

F DBL $0.00

Estimated Cost to Direct Bill MAINTENANCE $0.00

File details come from the government source that posted it. Updated .