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Contracts Details
Contract Number: 36367
Amount: $134,532.68
Execution Date: 07/08/2019
Commodity Code: Professional, Scientific and Technical Services
Title Description: FY19 Encumber $,6500.00 as per B&C
Attachment(s):
Purchase Order

Vendor Details
Name: BURCH, PORTER & JOHNSON, PLLC
Phone:  
Address: 130 NORTH COURT AVE.
MEMPHIS, TN 38103
Contact(s):

 

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