Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
| Vendor Name | STEVE MOHR PAINTING INC. |
|---|---|
| Reference Number | 700320967 |
| Contract Date | 2015-03-16 |
| Description of Work | 1249 - Other Equipment and Parts |
| Contract Period - From | 2015-03-12 |
| Contract Period - To | 2015-03-31 |
| Delivery Date | |
| Contract Value | $13,277.50 |
| Total Amended Contract Value | |
| Comments | This contract was competitively sourced. |
- Date modified: