Office of
State Procurement
Contract Line Detail
Contract #
4400036157
Contract Line Item #
1
Product Category
85101700 - HEALTH ADMINISTRATION SERVICES
Delivery Days ARO
0
Material Number
Supplier Text
Locations
305A DHH Medical Vendor Admin
UOM
Gross Price
Discount
YR
$0.00
Contract Line Description:
Village of Castor, Mayor's Ofc(SNAP-CP)