Contract Details

Details for a specific contract

Vendor Name	Stor edge shelf storage (Regina Airport) LP
Reference Number	EV385-06-0029
Contract Date	2006-08-29
Description of Work	3451 - Amortization Expenses for Capital Assets
Contract Period - From	2006-09-01
Contract Period - To	2007-09-30
Delivery Date	2006-09-21
Contract Value	$10,048.80
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