Disclosure of Contracts Over $10,000
Detailed Report
Contract Expense
Vendor Name: | Itex Enterprise Solutions |
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Reference Number: | CO-20100502 |
Contract Date: | 2011-03-21 |
Description of Work: | 1229 - Computer Equipment Parts |
Contract Period: | to |
Contract Value: | $29,172.85 |
Original Contract Value: | $29,172.85 |
Comments: | Hard drives |
- Date modified: