Overview
Reports
Quarter
Contract
2008 - 2009 - 2nd Quarter
| Vendor Name: | SEASPACE CORPORATION |
| Reference number: | KM175-08-9069 |
| Contract Date: | 2008-07-31 |
| Description of work: | 0670 Repair - Computer equipment - hardware and software |
| Contract period: | |
| Delivery Date: | 2008-10-01 |
| Contract Value: | $18,178.59 |
| Comments: |