Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | KROMAR PRINTING LIMITED |
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Reference Number | 700175597 |
Contract Date | 2011-05-27 |
Description of Work | 210 - Transportation of Things not Elsewhere Specified |
Contract Period - From | 2011-05-27 |
Contract Period - To | 2012-03-30 |
Delivery Date | |
Contract Value | $109,083.50 |
Total Amended Contract Value | |
Comments |
- Date modified: