| Vendor Name: | Printersplus |
|---|---|
| Reference Number: | 4500101291 |
| Contract Date: | 2011-02-04 |
| Description of Work: | 1229 Computer Equipment Parts |
| Contract Period: | 2011-02-04 to 2011-03-31 |
| Delivery Date: | |
| Contract Value: | $10,974.38 |
| Comments: | This Contract Contains One Or More Amendments |