Contract 98000-09-0141

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Vendor: Art Woods Office Supplies Inc.
Reference Number: 98000-09-0141
Contract Date: February 16, 2010
Description of Work: 1229 Computer Equipment Parts
Contract Period : February 16, 2010 to March 2, 2010
Delivery Date: March 2, 2010
Contract Value: $13,200.81
Comments: This contract is a call-up against a Public Works and Government Services Canada Procurment tool.

Economic Object (ECON OBJ) codes

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