FERC-12-Q-0034

Published: 02/24/2012

Description

CONTINUATION PAGE A.2 PRICE/COST SCHEDULE ITEM DESCRIPTION OF QTY UNIT UNIT AMOUNT NO. SUPPLIES/SVCS PRICE 00001 1.00 EA ___________________ ____________________ Contract Period: Base POP: 03/18/2012 - 03/17/2013 Mathematica-Rrenew Premier Services N...

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