National Printers Inc.
Contract Details
| Vendor Name: | National Printers Inc. |
|---|---|
| Reference Number: | 5H001-09-7781-1 |
| Contract Date: | 2009-03-31 |
| Description of Work: | 03021 – Printing services |
| Delivery Date: | 2009-03-31 |
| Contract Value: | $30,740.85 |
| Comments: | Call-up against a standing offer |
- Date modified: