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Disclosure of Contracts
| Vendor Name | KROMAR PRINTING LTD. |
|---|---|
| Reference Number | 4500198575 |
| Contract Date | 2008-12-05 |
| Description of work | 0321 Printing services |
| Delivery Date | - |
| Contract Period | 2008-12-05 to 2009-01-30 |
| Contract Value | $23,805.60 |
| Comments |
