Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | BROOKFIELD LEPAGE JOHNSON CONTROLS |
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Reference Number | 700193506 |
Contract Date | 2011-11-01 |
Description of Work | 1249 - Other Equipment and Parts |
Contract Period - From | 2011-11-01 |
Contract Period - To | 2011-11-15 |
Delivery Date | |
Contract Value | $24,295.00 |
Total Amended Contract Value | |
Comments |
- Date modified: