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. |
|---|---|
| Reference Number | 700327971 |
| Contract Date | 2015-06-09 |
| Description of Work | 859 - Other Business Services not Elsewhere Specified |
| Contract Period - From | 2015-04-01 |
| Contract Period - To | 2016-03-31 |
| Delivery Date | |
| Contract Value | $10,054.56 |
| Total Amended Contract Value | |
| Comments | This contract is a call-up against a Public Works and Government Services Canada procurement tool. Technical service for cleaning the two water towers at 715 Peel. |
- Date modified: