| Contract # |
4400023147 |
Contract Summary Item # |
5 |
|
| Product Category |
45111600 - PROJECTORS AND SUPPLIES |
Delivery Days ARO |
1 |
| MDM Catalog Ref. Number |
1146808 |
Effective From - to |
11/10/2021 - 11/09/2024 |
| Supplier Part Number |
Screen-13 |
Emergency Item? |
FALSE |
| P-card Accepted |
Yes |
Region |
|
| MDM Notes |
|
| MDM Special Instructions |
FOR MORE INFORMATION ON THE CONTRACT ,PLEASE REFER TO THE HYPERLINK: |
| AGPS Contract#/Item # |
|
| Short Description |
elect scn tab 113 |
|
