Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PRE-QUALIFIED CONTRACT FOR FORMS PRINTING & PRINTING SERVICES/SPEC. 7785/PQMA17000427 10/23/2019 08/30/2021

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52092
1
$0.00
RS-716-16, 737-17, 874-18
SERVICE