Contract Details
Vendor Name | ATLANTIC POLY LINERS INC. |
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Reference Number | 507-0365-1 |
Contract Date | 2008-03-13 |
Description of Work | 0499 - Other Professional Services not Elsewhere Specified |
Contract Period - From | |
Contract Period - To | |
Delivery Date | 2008-03-31 |
Contract Value | $813,600.00 |
Comments | Supply and stockpile of High Density Polyethylene Liner material. |
- Date modified: