Contract Details
Vendor Name | MINISTER OF FINANCE |
---|---|
Reference Number | ORDER 422216 |
Contract Date | 2005-02-23 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2005-02-23 |
Contract Period - To | 2005-03-02 |
Delivery Date | |
Contract Value | $11,411.74 |
Comments |
- Date modified: