Contract
Vendor Name | ARTOPEX PLUS INC. |
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Description of Work | Purchase of office furniture and furnishings |
Comments | Furniture acquisition |
Reference Number | 3026805 |
Contract Date | 2010-07-29 |
Contract Period | 2010-07-29 to 2010-10-01 |
Contract Value | $ 11,659.52 |
* Use either Contract Period or Delivery Date.