Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | IMP SOLUTIONS |
|---|---|
| Reference Number | 1001758 |
| Contract Date | 2009-01-15 |
| Description of Work | 1222 - Network Equipment |
| Contract Period - From | 2009-01-22 |
| Contract Period - To | 2009-01-22 |
| Delivery Date | |
| Contract Value | $22,666.01 |
| Comments | Contract addition not disclosed in a previous quarter. |
- Date modified: