Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
1172 - Office and Stationery Supplies |
|---|---|
| Vendor name | COMPUTER MEDIA GROUP |
| Contract period / Delivery date | 2023-03-08 to 2024-03-31 |
| Value of the contract | $24,747.00 |
| Reference number | 22-4791 |
| Comments |
Date modified: 2024-12-20