Contract Details
| Vendor Name | National Printers |
|---|---|
| Reference Number | EP 549 07 7065 |
| Contract Date | 2008-03-30 |
| Description of Work | 0321 - Printing Services |
| Contract Period - From | 2008-03-31 |
| Contract Period - To | 2008-03-31 |
| Delivery Date | |
| Contract Value | $35,621.67 |
| Comments |
- Date modified: