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Contracts Details
Contract Number: 35496
Amount: $15,000.00
Execution Date: 08/08/2018
Commodity Code: Professional, Scientific and Technical Services
Title Description: FY19 Operational Expense. Amount: $15,000. Term: 7/1/18 - 6/30/19.
Attachment(s):
Purchase Order

Vendor Details
Name: CAREGIVERS REFRESH CENTER CORPORATION
Phone:  
Address: 3643 BUFFALO ROAD
MEMPHIS, TN 38109
Contact(s):

 

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