Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | SOLOTECH INC |
|---|---|
| Reference Number | 700206789 |
| Contract Date | 2012-02-16 |
| Description of Work | 1172-Office and Stationers Supplies |
| Contract Period - From | 2012-02-14 |
| Contract Period - To | 2012-03-15 |
| Delivery Date | |
| Contract Value | $28,774.34 |
| Total Amended Contract Value | |
| Comments |
- Date modified: