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Contract
Vendor Name:
DER GRAPHICS
Reference Number:
5Z011-13-0148
Contract Date:
2012-10-11
Description of Work:
1142 - Paper and paperboards
Contract Period / Delivery Date:
2012-12-21
Contract Value:
$16,537.50
Original Contract Value:
$16,537.50
Comments:
This contract was competitively sourced.
