Award Notice View

Control Number 26-05-0049
Project Title Supply and Delivery of Janitorial Supplies
Contractor/Supplier METROVISION CUSTOMIZED PRINTING AND GENERAL MERCHANDISE
Contract Amount 4,860.00
Award Date 05/25/2026
NOA/Contract/PO/NTP https://drive.google.com/file/d/1QbuAcCIPnR0hdzoKB1_9rGGcecr9FGh6/view?usp=sharing