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Contracts Details
Contract Number: 36434
Amount: $202,561.17
Execution Date: 07/02/2019
Commodity Code: Professional, Scientific and Technical Services
Title Description: FY20 Rollover Funds Ref PO 34668 Finally Closed in March
Attachment(s):
Purchase Order

Vendor Details
Name: The Ingram Group
Phone:  
Address: 511 Union Street Suite 1900
NASHVILLE, TN 37219
Contact(s): Tom Ingram
Phone: -
Email: emily@ingramgroup.com

 

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