Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | OPROMA INC. |
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Reference Number | 700268968 |
Contract Date | 2013-08-22 |
Description of Work | 812 - Computer Services |
Contract Period - From | 2013-08-25 |
Contract Period - To | 2014-08-24 |
Delivery Date | |
Contract Value | $9,030.96 |
Total Amended Contract Value | $11,895.51 |
Comments | This contract is a call-up against a Public Works and Government Services procurement tool/This contract includes one or more amendments |
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