| Contract # |
4400031816 |
Contract Summary Item # |
1 |
|
| Product Category |
56101700 - OFFICE FURNITURE |
Delivery Days ARO |
30 |
| MDM Catalog Ref. Number |
1201823 |
Effective From - to |
02/20/2025 - 12/04/2027 |
| Supplier Part Number |
|
Emergency Item? |
FALSE |
| P-card Accepted |
No |
Region |
|
| MDM Notes |
|
| MDM Special Instructions |
FOR MORE INFORMATION ON THE CONTRACT ,PLEASE REFER TO THE HYPERLINK: |
| AGPS Contract#/Item # |
|
| Short Description |
Krueger International, Inc. |
|
