Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | 2220742 ONTARIO LTD. |
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Reference Number | EQ75461763 |
Contract Date | 2016-01-12 |
Description of Work | 1340 - Office Buildings |
Contract Period - From | 2016-01-12 |
Contract Period - To | 2016-03-31 |
Delivery Date | |
Contract Value | $655,745.35 |
Total Amended Contract Value | $658,727.42 |
Comments | This contract was competitively sourced |
- Date modified: