Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | SUPREMEX INC |
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Reference Number | 700128113 |
Contract Date | 2010-06-11 |
Description of Work | 1172 - Office and Stationers Supplies |
Contract Period - From | 2010-06-11 |
Contract Period - To | 2010-12-03 |
Delivery Date | |
Contract Value | $262,465.00 |
Total Amended Contract Value | |
Comments |
- Date modified: