Contract
| Vendor Name | AMJ CAMPBELL VAN LINES |
|---|---|
| Description of Work | Business Centre Services |
| Comments | Business Centre Services |
| Reference Number | 3509619 |
| Contract Date | 2010-05-18 |
| Contract Period | 2010-05-17 to 2010-08-31 |
| Contract Value | $ 59,779.65 |
* Use either Contract Period or Delivery Date.