Contract
| Vendor Name | NOVA VISUAL PRODUCTS |
|---|---|
| Description of Work | Audio-visual services |
| Comments | Purchase of audio visual equipment |
| Reference Number | 5023691 |
| Contract Date | 2010-06-17 |
| Contract Period | 2010-06-18 to 2011-03-31 |
| Contract Value | $ 17,498.25 |
* Use either Contract Period or Delivery Date.