Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | IMPRIMERIE INTERWEB INC INTERWEB |
|---|---|
| Reference Number | 700122775 |
| Contract Date | 2010-05-03 |
| Description of Work | 321 - Printing Services |
| Contract Period - From | 2010-05-03 |
| Contract Period - To | 2010-05-24 |
| Delivery Date | |
| Contract Value | $17,204.25 |
| Total Amended Contract Value | |
| Comments |
- Date modified: