Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | NETRON INC. |
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Reference Number | EN86910089 |
Contract Date | 2010-06-24 |
Description of Work | 670 - Computer Equipment - Hardware and Software |
Contract Period - From | 2010-04-01 |
Contract Period - To | 2012-03-31 |
Delivery Date | |
Contract Value | $77,309.48 |
Total Amended Contract Value | $162,172.48 |
Comments | This contract includes one or more amendments. |
- Date modified: