Contract Details
Vendor Name | National Printers |
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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: