Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-15-3143 |
Vendor Name: | Spacesavers CCS Inc. |
Contract Date: | 2016‑02‑09 |
Economic Object Code / Description: | 1249 - Other Equipment and Parts |
Contract Period/Delivery Date: | 2016‑02‑26 |
Total Contract Value: | |
Original Contract Value: | $22,826.00 |
Comments: | This contract was sole-sourced. |
Detailed Description: |
- Date modified: