Office Equipment & Related Supplies, Purchase, Repair

Download Price Agreement: 15391 — PDF document, 492Kb

Buyer: MPG

Vendor #: 12321

Vendor: School Specialty

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