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Procurement Document Detail

General Information

ID:

394076

Reference Number/PO: PR-2017#6282
Business Type: Uniforms and Clothing
Description: Uniforms for Veterant
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
Financing Institution:

62 - Appropriations for all of Government

Institution Department/Agency: 62 - Appropriations for all of Government
Institution Project Owner:

62 - Appropriations for all of Government

Published Date: 26-04-2017
Proposal Reception Deadline: 28-04-2017
Status: CLOSED_AWARDED
Award Date: 27-04-2017
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VA0019 AVONG TAILOR $1,000.00
   

Total     $1,000.00

Additions


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