Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 406611 ONTARIO INC. |
|---|---|
| Reference Number | 700216806 |
| Contract Date | 2012-05-02 |
| Description of Work | 213 - Courier Services |
| Contract Period - From | 2012-09-01 |
| Contract Period - To | 2017-08-01 |
| Delivery Date | |
| Contract Value | $20,128.50 |
| Total Amended Contract Value | $20,433.00 |
| Comments | This contract includes one or more amendments. |
- Date modified: