Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | AMJ CAMPBELL VAN LINES A DIVISION |
|---|---|
| Reference Number | 700053822 |
| Contract Date | 2009-02-06 |
| Description of Work | 0201 - Travel - Public Servants |
| Contract Period - From | 2009-03-13 |
| Contract Period - To | 2009-03-31 |
| Delivery Date | |
| Contract Value | $12,962.25 |
| Comments |
- Date modified: