Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
1172 - Office and Stationery Supplies |
|---|---|
| Vendor name | The Computer Media Group |
| Contract period / Delivery date | 2025-03-01 to 2030-02-28 |
| Value of the contract | $339,000.00 |
| Reference number | 24-5174 |
| Comments |
Date modified: 2026-05-06