Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | MARCOMM INC |
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Reference Number | 700285133 |
Contract Date | 2014-02-11 |
Description of Work | 1160 - Ferrous Metals |
Contract Period - From | 2014-01-08 |
Contract Period - To | 2014-03-15 |
Delivery Date | |
Contract Value | $15,983.85 |
Total Amended Contract Value | |
Comments | This contract was sole sourced. |
- Date modified: