Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | KROMAR PRINTING LIMITED |
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Reference Number | 700090609 |
Contract Date | 2009-10-05 |
Description of Work | 1172 - Office and Stationers Supplies |
Contract Period - From | 2009-10-05 |
Contract Period - To | 2009-10-31 |
Delivery Date | |
Contract Value | $25,818.73 |
Total Amended Contract Value | |
Comments |
- Date modified: