Contract Details
Vendor Name | CONTRACT FURNITURE SOURCE |
---|---|
Reference Number | EP454-05-2078 |
Contract Date | 2005-05-27 |
Description of Work | 8184 - Payments of Operating and Other Expenses |
Contract Period - From | |
Contract Period - To | |
Delivery Date | 2005-05-27 |
Contract Value | $25,423.20 |
Comments |
- Date modified: