Office Equipment & Related Supplies, Purchase, Repair

Download Price Agreement: 15388 — PDF document, 438Kb

Buyer: MPG

Vendor #: 36660

Vendor: MJM Otero Enterprises dba Visual Impressions

Description: Office Equipment & Related Supplies, Purchase, Repair

Award Terms: Jul 16, 2019 12:00 AM - Jul 15, 2025 12:00 AM

Comments: Bid 19-053MG