Contract 98000-10-0037

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Vendor: Art Woods Office Supplies Inc.
Reference Number: 98000-10-0037
Contract Date: May 31, 2010
Description of Work: 1229 Computer Equipment Parts
Contract Period : May 31, 2010 to June 1, 2010
Delivery Date: June 1, 2010
Contract Value: $11,483.24
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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