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> 2015-2016 - 4th Quarter
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Accountability
Disclosure of Contracts
Contract Details - 2015-2016 - 4th Quarter
Vendor Name |
ONICON INCORPO - PURCHASE ORDER RATED |
Reference Number |
4500346873 |
Contract Date |
2016-03-29 |
Description of work |
1249 Other equipment and parts |
Delivery Date |
- |
Contract Period |
2016-03-29 to 2016-03-31 |
Contract Value |
$15,151.42 |
Comments |
PO - Purchase Order. TC - Competitively sourced contract. . . Service and Trade Equipment, Miscellaneous. Public Health Infrastructure. |