Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | THE BELL TELEPHONE COMPANY OF |
---|---|
Reference Number | EP75831700 |
Contract Date | 2013-05-21 |
Description of Work | 1172 - Office and Stationers Supplies |
Contract Period - From | 2013-05-17 |
Contract Period - To | 2015-03-31 |
Delivery Date | |
Contract Value | $5,460,685.65 |
Total Amended Contract Value | $6,414,776.86 |
Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
- Date modified: