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2005/2006 - 4th Quarter

Contract

Vendor Name:
Kerr Norton 
Reference Number:
50632 
Contract Date:
2006-01-23 
Description of Work:
1229 - Computer Equipment Parts 
Contract Period / Delivery Date:
2006-02-03  
Contract Value:
$21,387.80 
Original Contract Value:
 
Comments:
HP Ultrium LTO3 tapes