Award Notice View

Control Number 26-05-0157
Project Title Supply and Delivery of Janitor Supplies
Contractor/Supplier METROVISION CUSTOMIZED PRINTING AND GENERAL MERCHANDISE
Contract Amount 3,687.00
Award Date 05/25/2026
NOA/Contract/PO/NTP https://drive.google.com/file/d/1hw6-iCMqAZ4Kt5JGV9eglomfKO2LhpfP/view?usp=sharing