Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | VERSACOM |
---|---|
Reference Number | LSO90129701B |
Contract Date | 2010-01-28 |
Description of Work | 494-CRTC Group |
Contract Period - From | 2010-01-29 |
Contract Period - To | 2012-07-27 |
Delivery Date | |
Contract Value | $208,477.50 |
Total Amended Contract Value | $250,556.25 |
Comments | This contract includes one or more amendments. |
- Date modified: