The URL can be used to link to this page

Home My WebLink About27386Contract No.: Contract Title: Contract Period: Using Agencies: Terms: P-13-442-0 Promotional & Incentive Items 08/01/14 -07/31/15 N45 Total Contract Amt.: $107,000.00 Vendor Number: Name/Address: Representative: Phone No.: Email: Bid Reference No.: ~~~~~--------~ _L=o=-=u::..::a:.:...:n.:...:.n...::.J.=.con:..:..:e::...:s'----t-L7!l4!J(J to.~ .Jlf Buyer Name: Requisition No: _7_51_1_5o_o_o_63 _____________ _ Org: 75110100 Supersedes: DNEW ,__ _ _,1 RENEWAL lx I ADJUSTMENT D TICKDATE DESCRIPTION: Increase Library amount by $8,000.00. SPECIAL INSTRUCTIONS: DISTRIBUTION: Completed By: Date: DEPARTMENT: Library REQUISITIONER: 0000273775 The Image Group of Toledo Inc. 1255 Corporate Drive Holland, OH 43528 Rob Minor (419) 930-2226 rminor@theimagegroup.net 578-5167 I REFERENCE '-----' Completed By: Date