Contract 98000-09-0145

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Vendor: Printers Plus
Reference Number: 98000-09-0145
Contract Date: March 10, 2010
Description of Work: 1229 Computer Equipment Parts
Contract Period : March 10, 2010 to March 24, 2010
Delivery Date: March 11, 2010
Contract Value: $24,286.50
Comments: This contract is a call-up against a Public Works and Government Services Canada procument tool

Economic Object (ECON OBJ) codes