Contract Details
Vendor Name | National Printers |
---|---|
Reference Number | EP 549 07 7064 |
Contract Date | 2008-03-30 |
Description of Work | 0321 - Printing Services |
Contract Period - From | 2008-03-30 |
Contract Period - To | 2008-03-30 |
Delivery Date | |
Contract Value | $18,357.12 |
Comments |
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