Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 1019837 ONTARIO INC. |
---|---|
Reference Number | 700126185 |
Contract Date | 2010-05-28 |
Description of Work | 202 - Travel - Non Public Servants |
Contract Period - From | 2010-05-31 |
Contract Period - To | 2011-04-29 |
Delivery Date | |
Contract Value | $72,934.77 |
Total Amended Contract Value | $90,938.50 |
Comments | This contract includes one or more amendments. |
- Date modified: