Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | JOHN DUGUAY |
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Reference Number | 700323184 |
Contract Date | 2015-04-15 |
Description of Work | 811 - Contracted Building Cleanings |
Contract Period - From | 2015-04-01 |
Contract Period - To | 2016-12-31 |
Delivery Date | |
Contract Value | $7,502.12 |
Total Amended Contract Value | $15,225.00 |
Comments | This contract was competitively sourced |
- Date modified: