Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | LLOYD CROSS SALES AND SERVICE |
---|---|
Reference Number | 700179690 |
Contract Date | 2011-06-29 |
Description of Work | 1160 - Ferrous Metals |
Contract Period - From | 2011-06-29 |
Contract Period - To | 2011-07-26 |
Delivery Date | |
Contract Value | $17,203.12 |
Total Amended Contract Value | |
Comments |
- Date modified: