Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | LLOYD CROSS SALES AND SERVICE |
|---|---|
| Reference Number | 700225919 |
| Contract Date | 2012-07-23 |
| Description of Work | 1160 - Ferrous Metals |
| Contract Period - From | 2012-07-23 |
| Contract Period - To | 2013-03-28 |
| Delivery Date | |
| Contract Value | $17,297.70 |
| Total Amended Contract Value | |
| Comments |
- Date modified: