Contract Notice View - CN502061
Overview
$11.82k
Invoice No. 283286 dated 30.12.2011 Repair of CCF Chillers 1 <(>&<)> 2 rewire
Electrical services
2012-01-25
less than a month
Cost & Duration
The contract ran for less than a month, from Jan 2012 to Jan 2012,
and has since concluded.
$11.82k
/ per month
100%