Purchasing and Supply Services

Chief Operating Officer / Purchasing and Supply Services / 019-16 Grimm and Parker - AE Svcs at Largo HS

Award: AE Svcs at Largo HS

Bid Number: 019-16
Type: RFP
Originator: CIP
Vendor Name: Grimm and Parker | Amount $:845140.
019-16 Grimm and Parker - AE Svcs at Largo HS
Start Date: 2015-12-18
Expiration Date: 2017-12-20