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Accountability
Disclosure of Contracts
Contract Details - 2008-2009 - 2nd Quarter
Vendor Name |
CC VISUAL COMMUNICATIONS |
Reference Number |
4500193173 |
Contract Date |
2008-09-02 |
Description of work |
0321 Printing services |
Delivery Date |
- |
Contract Period |
2008-09-02 to 2008-10-10 |
Contract Value |
$16,340.10 |
Comments |
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