Contract
| Vendor Name | NOVA VISUAL PRODUCTS |
|---|---|
| Description of Work | Audio visual equipment |
| Comments | Purchase of audio visual equipment |
| Reference Number | 3026265 |
| Contract Date | 2010-03-25 |
| Contract Period | 2010-03-23 to 2010-03-31 |
| Contract Value | $ 28,350.00 |
* Use either Contract Period or Delivery Date.