Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | AV-TECH INC. |
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Reference Number | 700301856 |
Contract Date | 2014-08-12 |
Description of Work | 813 - Temporary Help Services |
Contract Period - From | 2014-08-12 |
Contract Period - To | 2015-03-31 |
Delivery Date | |
Contract Value | $40,000.00 |
Total Amended Contract Value | |
Comments | This contract is a call-up against a PWGSC procurement tool. Services of an electrician at 715 Peel Street. |
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