Data as Reported: 2025-03
| Month | Contract ID | Vendor | Total Cost | Effective Expiry Date |
Unit(s) | Description |
|---|---|---|---|---|---|---|
| 2025-03 |
aID: CW2244324
|
BENJAMIN LITHO I | $250,000.00 | 2022-05-27 2025-05-27 |
|
Printing And Typesetting Services |
| CA SoS Checked | 1632355736735 |