Contract Award For -Department To Render Accounts, For $14,180, In Favor Of The Lorenzo Ge...

Contract Award Notice

Work Detail

Contract Award For -Department To Render Accounts, For $14,180, In Favor Of The Lorenzo Geyres Agrarian School, For The Purchase Of Tableware, Charged To Program 605, Project 210, Of Financing 1.1. -Credit Item, For $60,000, In Favor Of The Lorenzo Geyres Agrarian School, For The Purchase Of Stones To Condition The School Park, Charged To Program 605, Project 210, Of Financing 1.1. Item Nº1 Stainless Steel Pot Code. Article 66621, Item Nº3 Rectangular Stainless Steel Grill Pie Cod. Article 912, Item Nº5 Knife Code. Article 316, Item Nº7 Pedregullo Cod. Article 1

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