Disclosure of Contracts Over $10,000

Vendor Name: COMMTECH
Reference Number: 7192322
Contract Date: 2013-11-21
Description of Work: Paper and Photocopy supplies (Green)
Contract Period: N/A
Delivery Date: 2014-03-31
Contract Value: $23,097.20
Comments: Photocopy supplies. This contract was competitively sourced.
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