Purchase of Plotter Supplies - Contract Award Detail

Solicitation Number:
IB1600019
Solicitation Title:
Purchase of Plotter Supplies
Date Closed:
03/29/2016
Contract Number:
7017000324
NIGP Codes:
SUPPLIES
Award Date:
12/22/2016
Award Amount:
$483,528.4
Period of Performance:
-
Notes:
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Company:
Grimco Inc.
Contract Administrator:
Michael Southwell
Email:
ms22@ridemetro.org
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