Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | AQUATECH SERVICES TECHNIQUES |
|---|---|
| Reference Number | 700277179 |
| Contract Date | 2013-11-18 |
| Description of Work | 499 - O-Professional Services not Elsewhere Specified |
| Contract Period - From | 2013-11-18 |
| Contract Period - To | 2014-03-31 |
| Delivery Date | |
| Contract Value | $18,390.25 |
| Total Amended Contract Value | $22,116.30 |
| Comments | This contract is a call-up against a PWGSC procurement tool. Technical services for the disinfection of the drinking water reservoir at Sept Îles Airport. |
- Date modified: