Contract
Vendor Name | NOVA VISUAL PRODUCTS |
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Description of Work | Image/video equipment |
Comments | Purchase of audio visual equipment |
Reference Number | 3027379 |
Contract Date | 2010-11-19 |
Contract Period | 2010-11-19 to 2011-03-31 |
Contract Value | $ 12,086.83 |
* Use either Contract Period or Delivery Date.