Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | DELL CANADA INC. |
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Reference Number | EP807H3068 |
Contract Date | 2010-09-03 |
Description of Work | 1172 - Office and Stationers Supplies |
Contract Period - From | 2010-08-20 |
Contract Period - To | 2010-08-31 |
Delivery Date | |
Contract Value | $10,571.38 |
Total Amended Contract Value | $10,576.80 |
Comments | This contract includes one or more amendments. |
- Date modified: