Contract Details
| Reference Number: | |
|---|---|
| Procurement Identification Number: | 1N001-1112-723X |
| Vendor Name: | AMJ Campbell Van Lines |
| Contract Date: | 2011‑04‑20 |
| Economic Object Code / Description: | 0859 - Other Business Services not Elsewhere Specified |
| Contract Period/Delivery Date: | 2011‑04‑20 to 2012‑03‑31 |
| Total Contract Value: | |
| Original Contract Value: | $11,300.00 |
| Comments: | |
| Detailed Description: |
- Date modified: