Contract Details

Reference Number:
Procurement Identification Number: 1N001-15-2966
Vendor Name: Grand and Toy Ltd.
Contract Date: 2015‑05‑13
Economic Object Code / Description: 1142 - Paper and Paperboard
Contract Period/Delivery Date: 2015‑04‑01 to 2016‑03‑31
Total Contract Value:
Original Contract Value: $11,300.00
Comments: This contract was sole-sourced.
Detailed Description: