Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | PURE STREAM INC. |
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Reference Number | 700183719 |
Contract Date | 2011-08-08 |
Description of Work | 1115-Miscellaneous Food, Food Materls & Food Preparatns |
Contract Period - From | 2011-09-01 |
Contract Period - To | 2013-08-31 |
Delivery Date | |
Contract Value | $10,572.73 |
Total Amended Contract Value | $10,764.55 |
Comments | This contract was competitively sourced |
- Date modified: