Contract 98000-09-0126

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Vendor: Art Woods Office Supplies Inc.
Reference Number: 98000-09-0126
Contract Date: February 3, 2010
Description of Work: 1229 Computer Equipment Parts
Contract Period : February 3, 2010 to February 17, 2010
Delivery Date: February 16, 2010
Contract Value: $35,385.42
Comments: This contract is a call-up against a Public Works and Government Services Canada Procurment tool.

Economic Object (ECON OBJ) codes