Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MARCOMM FIBRE OPTICS INC. |
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Reference Number | EQ74312202 |
Contract Date | 2009-12-01 |
Description of Work | 0665 - Other Equipment |
Contract Period - From | 2009-10-28 |
Contract Period - To | 2010-04-29 |
Delivery Date | |
Contract Value | $764,656.20 |
Total Amended Contract Value | |
Comments |
- Date modified: