Overview
Reports
Quarter
Contract
2004 - 2005 - 4th Quarter
| Vendor Name: | INSTAR CORPORATION |
| Reference number: | KA511-04-1459 |
| Contract Date: | 2005-03-10 |
| Description of work: | 1172 Office and stationers supplies |
| Contract period: | |
| Delivery Date: | 2005-03-31 |
| Contract Value: | $20,653.00 |
| Comments: |