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Office and School Supplies

Description

To provide office and school supplies to the Department of Property and Procurement (Central Store) in the St. Thomas/St.John District. 

Contract Number: S01BDPPT22 (PSS)
Contract Start Date: October 1, 2021 - 12:00 am
Contract End Date: September 30, 2022 - 12:00 am
Contract: Pages-from-Executed-Supply-Contract-S01BDPPT22PSS.pdf
Status: New
Agency: Department of Property and Procurement
Awarded to: Proven Group, LLC dba Proven Sales & Services