Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | KROMAR PRINTING LIMITED |
|---|---|
| Reference Number | 700034773 |
| Contract Date | 2008-10-08 |
| Description of Work | 1172 - Office and Stationers Supplies |
| Contract Period - From | 2008-10-07 |
| Contract Period - To | 2008-11-30 |
| Delivery Date | |
| Contract Value | $25,664.10 |
| Comments |
- Date modified: