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Contract details - PROJEL
Vendor Name
PROJEL
Reference Number
4500255531
Contract Date
2011-02-17
Description
1172 Office and stationers supplies
Contract Period
2011-02-17 to 2011-03-01
Solicitation Procedure
TN - This contract was sole sourced
Multi Year Contract
No
Document Type
PO - Purchase Order
Amendment(s)
None
Original Contract Value
$16,437.33
Cumulative Amendment Value
$0.00
Overall Contract Value
$16,437.33
Comments