Contract Details

Reference Number:
Procurement Identification Number: 1N001-13-2657
Vendor Name: Totem Offisource Inc.
Contract Date: 2014‑02‑25
Economic Object Code / Description: 1231 - Office Furniture and Furnishings, Including Parts
Contract Period/Delivery Date: 2014‑03‑31
Total Contract Value:
Original Contract Value: $18,294.92
Comments: This contract was sole-sourced.
Detailed Description: