Contract Details
N.B.: The contract date represents the date that the contract is recorded in the departmental financial system.
Vendor Name | POWER-TEK ELECTRICAL SERVICES INC. |
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Reference Number | EP77133681 |
Contract Date | 2016-01-22 |
Description of Work | 665 - Other Equipment |
Contract Period - From | 2016-01-21 |
Contract Period - To | 2017-03-28 |
Delivery Date | |
Contract Value | $1,609,120.00 |
Total Amended Contract Value | $1,609,120.00 |
Comments | This contract was competitively sourced. |
- Date modified: