Contract 98000-10-0008

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Vendor: Printers Plus
Reference Number: 98000-10-0008
Contract Date: April 22, 2010
Description of Work: 1229 Computer Equipment Parts
Contract Period : April 22, 2010 to April 30, 2010
Delivery Date: April 30, 2010
Contract Value: $17,923.50
Comments: This contract is a call-up against a Public Works and Government Services Canada procurement tool.

Economic Object (ECON OBJ) codes

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