Contract
| Vendor Name | SPRINT COMPUTERS INC. |
|---|---|
| Description of Work | Purchase of computer equipment/software |
| Comments | Printer purchase |
| Reference Number | 3024834 |
| Contract Date | 2009-07-29 |
| Contract Period | 2009-07-30 to 2009-08-13 |
| Contract Value | $ 11,381.00 |
* Use either Contract Period or Delivery Date.