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Contract No.: Contract Title: Contract Period: Using Agencies: Terms: P-13-444-0 Promotional Incentive Items 08/01/14 -07/31/15 N45 Vendor Number: Name/Address: Representative: Phone No.: Email: Bid Reference No.: Total Contract Amt.: $107,000.00 BuyerName: -L~o-u-an~n-J_o_n-es-------T\/A~~ 16.2 .Itt Requisition No: -'-75;:_1_15;:_0:..:.0..::...06-'-4 ______ __ Org: 75110100 Supersedes: DNEW .______~I RENEWAL ~ ADJUSTMENT D TICKDATE DESCRIPTION: Increase Library amount by $6,000.00. SPECIAL INSTRUCTIONS: DISTRIBUTION: Completed By: Date: DEPARTMENT: _Li_b.-arY--'-. --''---- REQUISITIONER: ·(' la.yct lO\.. m. e Jo nc,() 1o 0000275720 Ideas Plus Promotional Products 755 N. Peach Ave. 014 Clovis, CA 93611 Bobby Davis (559) 321-8127 bobby@ideaspluspromo.com 578-5167 .___ _ __,, REFERENCE Completed By: D-dte