Contract 45053-0607-007

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Vendor: Purolator
Reference Number: 45053-0607-007
Contract Date: April 3, 2006
Description of Work: 0213 Courier Services
Contract Period : April 3, 2006 to September 30, 2006
Delivery Date: September 30, 2006
Contract Value: $38,520.00
Comments: Courier services (NMSO)

Economic Object (ECON OBJ) codes

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