Overview
Reports
Quarter
Contract
2005 - 2006 - 1st Quarter
| Vendor Name: | NEEGAN BURNSIDE LTD. |
| Reference number: | K1530-05-1001R. |
| Contract Date: | 2005-06-06 |
| Description of work: | 3718 Suspense account (credit Balance) - OGD |
| Contract period: | 2005-06-07 to 2005-11-16 |
| Delivery Date: | |
| Contract Value: | $43,930.00 |
| Comments: |