Contract Details

Reference Number:
Procurement Identification Number: 1N001-15-2943
Vendor Name: The Computer Media Group
Contract Date: 2015‑06‑01
Economic Object Code / Description: 1172 - Office and Stationery Supplies
Contract Period/Delivery Date: 2015‑04‑17 to 2016‑03‑31
Total Contract Value:
Original Contract Value: $22,600.00
Comments: This contract was sole-sourced.
Detailed Description: