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Disclosure of Contracts
| Vendor Name | PHOENIX AIR GROUP, INC. |
|---|---|
| Reference Number | 4500321368 |
| Contract Date | 2014-08-26 |
| Description of work | 0255 Public Servant Travel - Other reasons |
| Delivery Date | - |
| Contract Period | 2014-08-27 to 2014-09-05 |
| Contract Value | $221,856.60 |
| Comments | EPO - Emergency Purchase Order. TN - Sole sourced contract. Charters. Health Security |
