Award Notice View

Control Number 26-04-0023
Project Title Supply and Delivery of Janitor Supplies
Contractor/Supplier METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
Contract Amount 35,090.00
Award Date 05/05/2026
NOA/Contract/PO/NTP https://drive.google.com/file/d/1i3Q1Iwq2t4ddRXUbfH1JF5IAgTj6I0v_/view?usp=sharing