Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | 3755479 CANADA INC. |
|---|---|
| Reference Number | 700293643 |
| Contract Date | 2014-05-06 |
| Description of Work | 813 - Temporary Help Services |
| Contract Period - From | 2014-05-07 |
| Contract Period - To | 2015-04-03 |
| Delivery Date | |
| Contract Value | $18,832.91 |
| Total Amended Contract Value | $34,768.44 |
| Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool. Assistance in supporting Travel and Expense Management Activities. |
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