Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | PUROLATOR COURIER LTD. |
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Reference Number | 700322631 |
Contract Date | 2015-04-08 |
Description of Work | 210 - Transportation of Things not Elsewhere Specified |
Contract Period - From | 2015-04-15 |
Contract Period - To | 2015-05-15 |
Delivery Date | |
Contract Value | $43,804.45 |
Total Amended Contract Value | |
Comments | This contract was competitively sourced. This contract is a call-up against a Public Works and Government Services Canada procurement tool. |
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