Contract Details
Reference Number: | |
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Procurement Identification Number: | 1N001-16-3419 |
Vendor Name: | Interactive Audio Visual Inc. |
Contract Date: | 2017‑03‑10 |
Economic Object Code / Description: | 1246 - Other furniture and fixtures including parts |
Contract Period/Delivery Date: | 2017‑03‑31 |
Total Contract Value: | |
Original Contract Value: | $10,829.22 |
Comments: | This contract was sole-sourced. |
Detailed Description: |
- Date modified: