Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | ARI FINANCIAL SERVICES INC. |
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Reference Number | 700336427 |
Contract Date | 2015-10-06 |
Description of Work | 420 - Engineering Services not Elsewhere Specified |
Contract Period - From | 2015-10-05 |
Contract Period - To | 2016-03-31 |
Delivery Date | |
Contract Value | $18,970.88 |
Total Amended Contract Value | $21,045.48 |
Comments | This contract is a call-up against a Public Works and Government Services Canada Standing Offer. (Consulting and specialized contractor services for replacing the two card readers of the gasoline and diesel fuel dispensing station at Ateliers of Chambly of Parks Canada at 1840 Bourgogne St. in Chambly). |
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