Contract
| Vendor Name | PRINTERSPLUS |
|---|---|
| Description of Work | Computer equipment |
| Comments | Purchase of hardware. This contract was sole-sourced. |
| Reference Number | 2528751 |
| Contract Date | 2013-03-15 |
| Contract Period | 2013-03-15 to 2013-03-31 |
| Contract Value | $ 24,941.36 |
* Use either Contract Period or Delivery Date.