Contract Details
Vendor Name | DER GRAPHICS Inc. |
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Reference Number | ECO99-06-0019 |
Contract Date | 2006-06-15 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2006-07-27 |
Contract Period - To | 2006-07-27 |
Delivery Date | |
Contract Value | $12,995.00 |
Comments |
- Date modified: