Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | UPSTREAM BUSINESS SOLUTIONS LTD |
|---|---|
| Reference Number | 700300182 |
| Contract Date | 2014-07-18 |
| Description of Work | 1231 - Office Furniture and Furnishings, Including Parts |
| Contract Period - From | 2014-07-18 |
| Contract Period - To | 2015-03-31 |
| Delivery Date | |
| Contract Value | $19,859.86 |
| Total Amended Contract Value | |
| Comments | This contract was sole-sourced. |
- Date modified: