Award
Natrona County School District 1 00209597
Purchasing/Warehouse Services
Recipient
Contract Paper Group Inc
Award Amount
$7,941.42
Ceiling
$7,941.42
Awarded
February 23, 2018
Identifier
00209597
Description
Purchasing/Warehouse Services
Award
Purchasing/Warehouse Services
Contract Paper Group Inc
$7,941.42
$7,941.42
February 23, 2018
00209597
Purchasing/Warehouse Services