Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 1135378 ONTARIO LTD |
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Reference Number | 700287332 |
Contract Date | 2014-02-28 |
Description of Work | 672- Computer Equipment - Servers |
Contract Period - From | 2014-02-28 |
Contract Period - To | 2014-03-31 |
Delivery Date | |
Contract Value | $15,952.78 |
Total Amended Contract Value | $16,101.09 |
Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool. This contract includes one or more amendments. |
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