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 |
|---|---|
| Reference Number | 700192925 |
| Contract Date | 2011-10-26 |
| Description of Work | 1172 - Office and Stationers Supplies |
| Contract Period - From | 2011-10-28 |
| Contract Period - To | 2011-12-02 |
| Delivery Date | |
| Contract Value | $96,836.78 |
| Total Amended Contract Value | |
| Comments |
- Date modified: