Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
1142 - Paper and Paperboard |
|---|---|
| Vendor name | Grand and Toy Ltd. |
| Contract period / Delivery date | 2024-05-01 to 2025-03-31 |
| Value of the contract | $16,950.00 |
| Reference number | 24-5044 |
| Comments |
Date modified: 2024-12-20