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Accountability
Disclosure of Contracts
Contract Details - 2005-2006 - 1st Quarter
Vendor Name |
CC VISUAL COMMUNICATIONS |
Reference Number |
4500110473 |
Contract Date |
2005-05-27 |
Description of work |
0321 Printing services |
Delivery Date |
- |
Contract Period |
2005-05-27 to 2005-05-31 |
Contract Value |
$38,445.10 |
Comments |
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