Contract
| Vendor Name | SPRINT COMPUTERS INC. |
|---|---|
| Description of Work | Purchase of computer equipment/ software |
| Comments | Printer purchase |
| Reference Number | 3024474 |
| Contract Date | 2009-04-27 |
| Contract Period | 2009-04-27 to 2009-05-27 |
| Contract Value | $ 29,339.73 |
* Use either Contract Period or Delivery Date.