Att. 3 R Walk-in Roster FY22.pdf
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- Lodging Blanket Purchase Agreement
- Solicitation number
- FA466422Q0003
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Text version
Walk In Roster Hotel Validation: _________________
Hotel Name 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 #
Direct Bill March
ARB
SGL 0
SGL 0
SGL 0
SGL 0
Doubles Male
M DBL 0
M DBL 0
M DBL 0
Doubles Female
F DBL 0
F DBL 0
F DBL 0
F DBL 0
Estimated Cost to Direct Bill MAINTENANCE 0
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